| （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 | 54,025 | 47,418 | 51,857 | 57,853 | 57,842 | 50,353 | 45,450 | 43,043 | 42,461 | 40,238 | 41,646 | 45,222 | 45,276 | 45,087 |
| 経常（税引前）利益 | 3,599 | 8,278 | 13,733 | 20,929 | 18,505 | 12,703 | 6,854 | 3,548 | 4,432 | 4,525 | 5,576 | 5,062 | 4,234 | -23,641 |
| 法人税等合計 | - | - | - | 7,893 | 6,858 | 4,549 | 1,957 | 1,179 | 2,009 | 1,814 | 589 | 1,422 | 1,142 | -1,322 |
| 純利益 | -55 | 5,486 | 8,104 | 13,004 | 11,553 | 8,076 | 4,864 | 1,786 | 2,104 | 2,459 | 3,858 | 2,753 | 2,214 | -22,271 |
| 一株あたり利益 | -0.67 | 48.4 | 71.8 | 108.31 | 99.4 | 73.53 | 43.11 | 13.68 | 17.46 | 19.94 | 34.75 | 25.59 | 20.29 | -215.45 |
| 希薄化後一株あたり利益 | - | 48.34 | 71.67 | 108.07 | 99.16 | 73.29 | 42.97 | 13.64 | 17.41 | 19.85 | 34.55 | 25.53 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | 8 | 7 | 8 | 8.5 | 8.5 | 8.5 | 8.5 | 7 | 5 | 5 | 5.5 | 6 | 6 | 7 |