| （単位：百万円） | 2012/5 | 2013/5 | 2014/5 | 2015/5 | 2016/5 | 2017/5 | 2018/5 | 2019/5 | 2020/5 | 2021/5 | 2022/5 | 2023/5 | 2024/5 | 2025/5 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 10,978 | 9,455 | 6,602 | 7,502 | 7,768 | 8,289 | 5,788 | 6,124 | 4,420 | 5,970 | 6,065 | 7,444 | 4,765 | 5,419 |
| 売上原価 | - | - | - | 5,101 | 5,743 | 6,393 | 4,062 | 4,816 | 3,045 | 4,848 | 4,177 | 5,576 | 3,803 | 4,495 |
| 売上総利益 | - | - | - | 2,401 | 2,024 | 1,896 | 1,726 | 1,307 | 1,374 | 1,121 | 1,887 | 1,868 | 962 | 924 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,400 | 998 | 826 | 818 | 776 | 775 | 668 | 770 | 785 | 666 | 723 |
| 営業利益 | - | - | - | 1,000 | 1,025 | 1,070 | 907 | 530 | 598 | 452 | 1,117 | 1,083 | 295 | 200 |
| 経常（税引前）利益 | 1,568 | 744 | 422 | 1,162 | 1,293 | 1,054 | 1,079 | 1,016 | 647 | 626 | 1,018 | 1,081 | 302 | 222 |
| 法人税等合計 | - | - | - | 754 | 430 | 387 | 383 | 475 | 319 | 192 | 306 | 168 | 96 | 84 |
| 純利益 | 1,306 | 412 | 321 | 1,645 | 831 | 872 | 894 | 1,090 | 458 | 442 | 835 | 765 | 212 | -658 |
| 一株あたり利益 | 112.16 | 32.7 | 25.47 | 130.37 | 69 | 73.62 | 75.51 | 92.02 | 39.96 | 41.79 | 78.85 | 72.27 | 20.1 | -56.2 |
| 一株あたり配当金 | 4500 | 3000 | 30 | 40 | 35 | 40 | 40 | 40 | 45 | 40 | 40 | 40 | 30 | 3.5 |