| （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 | 14,241 | 14,586 | 14,827 | 15,892 | 14,953 | 13,953 | 14,649 | 16,044 | 15,860 | 12,967 | 14,237 | 15,541 | 15,364 | 16,072 |
| 売上原価 | - | - | - | 13,985 | 12,826 | 11,754 | 12,749 | 14,191 | 13,894 | 11,987 | 13,071 | 13,883 | 13,785 | 14,287 |
| 売上総利益 | - | - | - | 1,907 | 2,126 | 2,198 | 1,900 | 1,853 | 1,965 | 980 | 1,166 | 1,657 | 1,578 | 1,785 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,674 | 1,739 | 1,853 | 1,988 | 1,911 | 1,736 | 1,531 | 1,434 | 1,442 | 1,531 | 1,582 |
| 営業利益 | - | - | - | 232 | 387 | 344 | -89 | -59 | 228 | -552 | -268 | 214 | 47 | 202 |
| 経常（税引前）利益 | 52 | 220 | 108 | 190 | 214 | 157 | -57 | -148 | 140 | -485 | -275 | 94 | 21 | 81 |
| 法人税等合計 | - | - | - | 59 | 59 | 106 | 73 | 37 | 69 | 16 | -7 | 34 | 35 | 40 |
| 純利益 | 58 | 22 | -121 | 77 | 72 | 289 | -142 | -307 | 116 | -579 | -307 | 30 | -150 | -340 |
| 一株あたり利益 | 2.21 | 14.9 | 8.17 | 7.71 | 7.17 | 28.85 | -14.12 | -305.25 | 115.76 | -576.16 | -304.95 | 27.31 | -113.28 | -255.74 |
| 一株あたり配当金 | - | - | - | - | 1 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |