| （単位：百万円） | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 36,314 | 33,966 | 31,439 | 29,605 | 30,913 | 34,019 | 35,072 | 38,045 | 34,282 | 29,278 | 29,026 | 33,284 | 31,946 | 31,470 |
| 売上原価 | - | - | - | 25,914 | 27,240 | 29,258 | 29,651 | 31,889 | 29,955 | 26,312 | 26,177 | 28,575 | 27,528 | 26,777 |
| 売上総利益 | - | - | - | 3,690 | 3,672 | 4,760 | 5,421 | 6,155 | 4,327 | 2,966 | 2,849 | 4,709 | 4,417 | 4,692 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,540 | 3,298 | 3,291 | 3,601 | 3,943 | 3,807 | 3,483 | 3,383 | 3,508 | 3,772 | 3,934 |
| 営業利益 | - | - | - | 150 | 373 | 1,469 | 1,819 | 2,212 | 519 | -517 | -533 | 1,200 | 645 | 758 |
| 経常（税引前）利益 | 1,055 | -275 | 680 | 339 | -158 | 1,125 | 1,679 | 2,127 | 400 | -569 | -430 | 1,346 | 567 | 939 |
| 法人税等合計 | - | - | - | 233 | 317 | 730 | 335 | 871 | 441 | 330 | 150 | 306 | 163 | 287 |
| 純利益 | 774 | -981 | 453 | 86 | -614 | 341 | 1,264 | 1,239 | -422 | -2,583 | -1,104 | 1,294 | 607 | 742 |
| 一株あたり利益 | 73.78 | -43.82 | 31.35 | 7.26 | -51.37 | 28.56 | 105.69 | 103.57 | -35.3 | -215.99 | -92.32 | 108.16 | 54.23 | 72.04 |
| 一株あたり配当金 | 18 | 9 | 10 | 10 | 8 | 11 | 16 | 16 | 8 | 8 | 8 | 14 | 12 | 13 |