| （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 | 18,193 | 19,014 | 20,617 | 20,235 | 19,051 | 19,069 | 20,369 | 21,764 | 22,362 | 18,311 | 19,680 | 21,196 | 22,394 | 23,250 |
| 売上原価 | - | - | - | 16,989 | 16,062 | 16,201 | 17,193 | 18,455 | 19,150 | 16,052 | 16,664 | 18,245 | 19,881 | 19,772 |
| 売上総利益 | - | - | - | 3,246 | 2,989 | 2,868 | 3,176 | 3,308 | 3,212 | 2,260 | 3,015 | 2,951 | 2,513 | 3,478 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,835 | 2,884 | 2,724 | 2,858 | 2,977 | 3,048 | 2,775 | 2,758 | 2,883 | 2,935 | 2,973 |
| 営業利益 | - | - | - | 410 | 104 | 143 | 318 | 331 | 163 | -516 | 257 | 68 | -423 | 505 |
| 経常（税引前）利益 | 576 | 670 | 858 | 656 | -70 | -70 | 309 | 337 | 109 | -526 | 220 | -26 | -449 | 435 |
| 法人税等合計 | - | - | - | 0 | 88 | 88 | 149 | 71 | 375 | 85 | 80 | 18 | -34 | 101 |
| 純利益 | -1,455 | 542 | 308 | 512 | 174 | 109 | 266 | 300 | 268 | -1,029 | 307 | -74 | -306 | 452 |
| 一株あたり利益 | -567.82 | 242.85 | 218.38 | 164.05 | 49.77 | 31.18 | 76.14 | 85.91 | 76.84 | -293.88 | 87.88 | -21.1 | -87.31 | 129.43 |
| 一株あたり配当金 | 4 | 6 | 6 | 4 | 50 | 50 | 50 | 50 | 50 | 25 | 50 | 50 | 50 | 50 |