| （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 | 5,600 | 5,202 | 5,827 | 6,120 | 5,342 | 5,344 | 5,791 | 6,079 | 5,489 | 4,409 | 5,069 | 4,887 | 4,583 | 4,687 |
| 売上原価 | - | - | - | 4,669 | 3,995 | 3,925 | 4,261 | 4,261 | 3,979 | 3,625 | 3,521 | 3,402 | 3,126 | 3,112 |
| 売上総利益 | - | - | - | 1,450 | 1,346 | 1,419 | 1,530 | 1,818 | 1,510 | 784 | 1,547 | 1,484 | 1,457 | 1,574 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,346 | 1,396 | 1,271 | 1,317 | 1,487 | 1,474 | 1,291 | 1,322 | 1,351 | 1,395 | 1,448 |
| 営業利益 | - | - | - | 103 | -51 | 147 | 212 | 331 | 36 | -507 | 225 | 133 | 61 | 126 |
| 経常（税引前）利益 | 54 | -304 | -413 | 135 | -103 | 66 | 106 | 271 | -187 | -685 | 159 | 146 | 146 | 84 |
| 法人税等合計 | - | - | - | 33 | 18 | 9 | 18 | 48 | 18 | 9 | 29 | -27 | 40 | 3 |
| 純利益 | 103 | -308 | -366 | 83 | -104 | 43 | 83 | 186 | -191 | -859 | -88 | 214 | 101 | 89 |
| 一株あたり利益 | 24.17 | -19.51 | -23.74 | 5.23 | -5.97 | 2.28 | 4.14 | 8.21 | -8.21 | -36.89 | -3.77 | 9.23 | 4.38 | 3.82 |
| 希薄化後一株あたり利益 | 24.16 | - | - | 5.16 | 0.59 | - | 4.13 | 8.2 | - | - | 5.74 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |