| （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 | 18,135 | 18,823 | 15,651 | 15,317 | 16,463 | 19,245 | 18,238 | 18,337 | 17,218 | 13,306 | 13,056 | 16,317 | 17,087 | 18,387 |
| 売上原価 | - | - | - | 10,645 | 11,361 | 14,183 | 13,379 | 13,385 | 12,581 | 10,787 | 9,915 | 12,045 | 12,445 | 13,429 |
| 売上総利益 | - | - | - | 4,671 | 5,102 | 5,062 | 4,859 | 4,952 | 4,638 | 2,519 | 3,141 | 4,272 | 4,642 | 4,958 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,451 | 4,663 | 4,699 | 4,833 | 4,488 | 4,464 | 4,146 | 3,736 | 4,207 | 4,393 | 4,690 |
| 営業利益 | - | - | - | 220 | 438 | 363 | 25 | 463 | 173 | -1,628 | -596 | 65 | 248 | 267 |
| 経常（税引前）利益 | 264 | -493 | -331 | 334 | 502 | 449 | 120 | 546 | 251 | -1,152 | 704 | 381 | 294 | 271 |
| 法人税等合計 | - | - | - | 26 | 10 | 89 | -31 | -128 | 28 | 484 | 56 | 11 | 110 | 469 |
| 純利益 | -190 | -51 | 323 | 322 | 363 | 233 | 47 | 136 | 50 | -2,292 | 831 | 195 | 235 | 3,040 |
| 一株あたり利益 | 2.3 | -7.82 | 10.57 | 4.09 | 4.61 | 2.97 | 6.06 | 17.78 | 6.6 | -303.13 | 109.83 | 25.56 | 32.46 | 429.04 |
| 一株あたり配当金 | 1 | 1 | 1 | 1 | 1 | 1 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 |