| （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 | 10,524 | 9,609 | 9,319 | 9,126 | 8,895 | 8,792 | 7,971 | 7,104 | 6,655 | 6,839 | 6,876 | 7,017 | 6,393 | 6,061 |
| 売上原価 | - | - | - | 5,515 | 5,412 | 5,363 | 4,999 | 4,382 | 3,968 | 4,092 | 4,147 | 4,299 | 3,961 | 3,803 |
| 売上総利益 | - | - | - | 3,611 | 3,484 | 3,429 | 2,972 | 2,723 | 2,687 | 2,747 | 2,728 | 2,718 | 2,432 | 2,257 |
| 売上総利益率（％） | - | - | - | 40.16 | 39.68 | 38.74 | 38.04 | 37.24 | ||||||
| 営業費用 | - | - | - | 3,472 | 3,306 | 3,236 | 3,016 | 2,782 | 2,520 | 2,516 | 2,473 | 2,515 | 2,381 | 2,240 |
| 営業利益 | - | - | - | 139 | 177 | 192 | -45 | -59 | 167 | 230 | 254 | 203 | 51 | 16 |
| 経常（税引前）利益 | 215 | 3 | 41 | 60 | 136 | 147 | -110 | -89 | 166 | 194 | 252 | 190 | 50 | 2 |
| 法人税等合計 | - | - | - | 134 | 75 | 46 | 59 | 48 | 0 | -42 | 31 | 32 | 62 | 71 |
| 純利益 | 94 | -25 | 114 | -314 | 134 | 101 | -807 | -383 | 90 | 194 | 221 | 268 | -16 | -70 |
| 一株あたり利益 | 8.42 | -1.73 | 9.48 | -27.12 | 14.04 | 10.57 | -83.97 | -39.83 | 9.39 | 19.32 | 14.37 | 17.41 | -1.03 | -4.56 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0 | 5 | 5 | 5 | 2.5 |