| （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 | 8,464 | 10,877 | 9,529 | 10,047 | 9,831 | 9,930 | 12,661 | 11,196 | 10,624 | 10,547 | 9,595 | 9,815 | 10,357 | 9,667 |
| 売上原価 | - | - | - | 8,199 | 8,223 | 8,192 | 10,570 | 9,356 | 8,797 | 8,874 | 7,777 | 7,944 | 8,332 | 7,566 |
| 売上総利益 | - | - | - | 1,848 | 1,607 | 1,737 | 2,091 | 1,840 | 1,826 | 1,673 | 1,817 | 1,871 | 2,025 | 2,100 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,824 | 1,849 | 1,867 | 1,903 | 2,022 | 1,851 | 1,688 | 1,712 | 1,927 | 1,953 | 2,017 |
| 営業利益 | - | - | - | 23 | -242 | -130 | 187 | -183 | -25 | -16 | 105 | -57 | 71 | 82 |
| 経常（税引前）利益 | -205 | 151 | 106 | 68 | -258 | -75 | 245 | -116 | -9 | 115 | 116 | 44 | 190 | 126 |
| 法人税等合計 | - | - | - | 18 | 19 | -27 | 25 | 17 | 7 | 86 | 12 | 52 | 132 | 60 |
| 純利益 | -512 | -338 | 287 | 62 | -465 | 204 | 252 | -239 | -394 | -134 | 35 | 147 | -95 | 86 |
| 一株あたり利益 | -76.96 | -32.38 | 17.51 | 10.12 | -74.98 | 33 | 40.81 | -38.46 | -63.55 | -21.48 | 5.79 | 23.75 | -14.63 | 11.16 |
| 一株あたり配当金 | 7 | 7 | 7 | 7 | 7 | 7 | 10 | 7 | 5 | 5 | 7 | 10 | 10 | 10 |