| （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 | 634,439 | 582,990 | 630,340 | 692,925 | 724,111 | 702,776 | 733,050 | 752,238 | 748,468 | 740,790 | 663,414 | 888,874 | 953,784 | 902,053 |
| 営業利益 | - | - | - | 4,750 | 43,100 | 27,443 | 33,726 | 42,217 | 42,415 | 53,775 | 24,970 | -22,530 | 101,155 | 75,838 |
| 経常（税引前）利益 | -9,669 | -128,184 | -95,370 | -9,343 | 28,062 | 12,603 | 19,421 | 30,181 | 32,640 | 41,150 | 13,830 | -29,251 | 87,315 | 64,051 |
| 法人税等合計 | - | - | - | 7,966 | 5,116 | 498 | 3,190 | 2,014 | 6,316 | 5,071 | 4,864 | -4,783 | 21,676 | 19,161 |
| 純利益 | -74,544 | -120,083 | -64,207 | 2,938 | 21,923 | 9,257 | 17,162 | 22,835 | 27,120 | 36,339 | 7,330 | -21,812 | 66,921 | 65,194 |
| 一株あたり利益 | -350.55 | -646.08 | -306.34 | 14.3 | 94.49 | 34.09 | 71.84 | 101.93 | 123.16 | 169.09 | 26.57 | -114.96 | 315.44 | 305.9 |
| 一株あたり配当金 | 50 | - | - | - | 5 | 5 | 5 | 10 | 10 | 20 | 20 | 0 | 20 | 20 |