| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 売上高 | 5,594 | 5,513 | 5,600 | 5,520 | 5,479 | 5,303 | 5,392 | 5,216 | 5,449 | 3,933 | 4,352 | 4,688 | 4,913 | 5,276 |
| 営業利益 | - | - | - | 185 | 148 | 249 | 256 | 74 | 218 | -639 | -287 | -361 | 17 | 305 |
| 営業費用 | - | - | - | 1,368 | 1,366 | 1,297 | 1,297 | 1,348 | 1,396 | 1,238 | 1,269 | 1,349 | 1,320 | 1,269 |
| 経常（税引前）利益 | 185 | 108 | 73 | 166 | 140 | 228 | 233 | 66 | 203 | -498 | -193 | -312 | 20 | 270 |
| 法人税等合計 | - | - | - | 5 | 31 | -51 | 67 | -32 | 307 | -296 | -92 | -1,158 | 10 | 24 |
| 純利益 | 224 | 77 | 61 | 163 | 132 | 486 | 161 | 104 | -223 | -531 | -48 | -5,046 | 93 | 116 |
| 一株あたり利益 | 12.3 | 6.01 | 3.87 | 10.96 | 8.83 | 32.71 | 108.53 | 69.73 | -150.06 | -357.63 | -32.12 | -3,397.03 | 62.32 | 77.82 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |