| （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 | 4,077 | 5,957 | 5,906 | 6,043 | 5,620 | 5,951 | 5,922 | 6,718 | 7,756 | 7,212 | 7,566 | 8,467 | 7,136 | 7,734 |
| 売上原価 | - | - | - | 3,876 | 3,669 | 3,850 | 5,266 | 7,833 | 8,883 | 7,766 | 6,617 | 6,847 | 6,282 | 5,917 |
| 売上総利益 | - | - | - | 2,168 | 1,951 | 2,100 | 655 | -1,116 | -1,128 | -554 | 949 | 1,619 | 854 | 1,816 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,413 | 1,414 | 1,447 | 1,532 | 1,603 | 2,168 | 1,982 | 1,887 | 1,862 | 1,794 | 1,849 |
| 営業利益 | - | - | - | 754 | 536 | 653 | -878 | -2,719 | -3,295 | -2,536 | -939 | -243 | -940 | -33 |
| 経常（税引前）利益 | 137 | 822 | 811 | 707 | 516 | 485 | -973 | -2,821 | -3,343 | -2,311 | -915 | -224 | -892 | -91 |
| 法人税等合計 | - | - | - | 62 | 82 | 204 | 80 | 164 | 775 | -15 | 89 | 79 | 42 | 80 |
| 純利益 | 455 | 500 | 478 | 655 | 573 | 285 | -1,337 | 168 | 1,704 | -1,505 | -1,154 | -448 | -934 | 329 |
| 一株あたり利益 | 197.23 | 291.53 | 240.65 | 239.41 | 198.24 | 84.9 | -547.48 | 37.35 | 644.81 | -601.3 | -472.2 | -195.92 | -369.25 | 113.09 |
| 一株あたり配当金 | 13 | 17 | 12 | 30 | 20 | 20 | 20 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |