| （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 | 36,370 | 41,616 | 39,717 | 46,795 | 47,044 | 42,231 | 40,252 | 36,545 | 32,910 | 25,409 | 27,395 | 27,450 | 30,466 | 33,709 |
| 営業費用 | - | - | - | 8,292 | 8,119 | 7,880 | 8,176 | 7,920 | 7,092 | 6,438 | 5,913 | 5,762 | 6,100 | 6,590 |
| 営業利益 | - | - | - | 515 | 2,520 | 684 | -225 | -384 | -309 | -6,057 | -4,523 | -3,212 | -1,088 | -1,419 |
| 経常（税引前）利益 | 970 | 1,112 | 598 | 323 | 2,301 | 760 | -222 | -322 | -290 | -6,049 | -4,447 | -3,027 | -970 | -1,243 |
| 法人税等合計 | - | - | - | 757 | 1,103 | 604 | 539 | 368 | 406 | 729 | -64 | 173 | 126 | -352 |
| 純利益 | 833 | 939 | 869 | 1,126 | 1,923 | 1,426 | 941 | 688 | 673 | -3,291 | -1,053 | 943 | 760 | 1,478 |
| 一株あたり利益 | 20.95 | 22.87 | 23.67 | 17.52 | 30.36 | 21.46 | 28.22 | 20.98 | 20.76 | -108.51 | -34.7 | 31.07 | 21.61 | 45.42 |
| 一株あたり配当金 | 3.5 | 3.5 | 3.5 | 4 | 5 | 4 | 8 | 8 | 8 | 0 | 0 | 6 | 6 | 8 |