| （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 | 11,635 | 12,213 | 12,039 | 11,437 | 11,290 | 10,641 | 10,511 | 10,513 | 9,092 | 4,655 | 5,247 | 7,334 | 8,016 | 8,537 |
| 売上原価 | - | - | - | 8,582 | 8,402 | 7,919 | 7,870 | 7,839 | 6,748 | 3,538 | 3,813 | 5,254 | 5,780 | 6,147 |
| 売上総利益 | - | - | - | 2,855 | 2,887 | 2,722 | 2,640 | 2,674 | 2,344 | 1,116 | 1,434 | 2,080 | 2,236 | 2,390 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,871 | 2,573 | 2,474 | 2,474 | 2,393 | 2,293 | 1,814 | 1,651 | 1,751 | 1,796 | 1,952 |
| 営業利益 | - | - | - | -16 | 314 | 248 | 166 | 280 | 51 | -698 | -217 | 329 | 439 | 437 |
| 経常（税引前）利益 | 43 | 75 | 58 | -60 | 270 | 216 | 142 | 278 | 50 | -696 | -221 | 327 | 440 | 436 |
| 法人税等合計 | - | - | - | 68 | 120 | 81 | 64 | 83 | 42 | 248 | 49 | -84 | 4 | 127 |
| 純利益 | -50 | 49 | -79 | -148 | 138 | 134 | 138 | 185 | 47 | -941 | -154 | 460 | 423 | 308 |
| 一株あたり利益 | -6.3 | 5.07 | -8.81 | -23.52 | 22.16 | 21.46 | 220.93 | 296.2 | 76.2 | -1484.63 | -242.07 | 723.54 | 660.62 | 477.76 |
| 一株あたり配当金 | - | 2 | - | - | - | 2 | 25 | 30 | 15 | 0 | 0 | 0 | 40 | 50 |