| （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 | 135,044 | 131,379 | 153,665 | 157,625 | 137,148 | 125,276 | 139,000 | 151,068 | 148,415 | 138,454 | 195,941 | 250,825 | 233,100 | 247,408 |
| 売上総利益 | - | - | - | 15,641 | 12,646 | 12,407 | 13,105 | 14,687 | 12,802 | 12,388 | 32,595 | 39,365 | 29,022 | 27,986 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 9,474 | 6,475 | 6,558 | 7,361 | 8,911 | 7,040 | 6,736 | 26,711 | 32,487 | 21,601 | 20,224 |
| 経常（税引前）利益 | 496 | 2,529 | 8,920 | 10,380 | 4,064 | 4,607 | 5,555 | 7,784 | 5,479 | 5,532 | 26,606 | 33,444 | 22,185 | 19,015 |
| 法人税等合計 | - | - | - | 1,692 | 260 | 494 | -191 | 1,160 | 1,251 | 1,220 | 5,486 | 5,257 | 4,510 | 3,119 |
| 純利益 | -1,167 | -16,014 | 7,118 | 9,000 | 4,110 | 3,322 | 6,613 | 9,343 | 5,947 | 6,131 | 23,582 | 27,603 | 17,986 | 18,621 |
| 一株あたり利益 | -3.96 | -67.21 | 46.72 | 37.4 | 17.54 | 14.09 | 280.61 | 396.42 | 252.33 | 260.17 | 1000.67 | 1171.29 | 763.2 | 790.18 |
| 一株あたり配当金 | - | - | 9 | 9 | 4 | 4 | 85 | 115 | 80 | 80 | 285 | 365 | 230 | 240 |