| （単位：百万円） | 2012/2 | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 15,573 | 15,259 | 15,845 | 16,812 | 16,696 | 15,869 | 16,386 | 16,486 | 15,723 | 11,506 | 13,677 | 15,264 | 16,221 | 16,852 |
| 売上原価 | - | - | - | 7,559 | 7,524 | 7,083 | 7,250 | 7,219 | 6,913 | 5,150 | 5,993 | 6,632 | 7,048 | 7,363 |
| 売上総利益 | - | - | - | 9,252 | 9,172 | 8,785 | 9,136 | 9,268 | 8,810 | 6,356 | 7,684 | 8,633 | 9,173 | 9,489 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 8,506 | 8,426 | 8,296 | 8,666 | 8,661 | 8,561 | 7,439 | 7,563 | 8,125 | 8,575 | 8,749 |
| 営業利益 | - | - | - | 746 | 746 | 489 | 470 | 606 | 249 | -1,083 | 120 | 507 | 598 | 739 |
| 経常（税引前）利益 | 863 | 705 | 587 | 775 | 771 | 502 | 493 | 621 | 262 | -867 | 201 | 529 | 621 | 754 |
| 法人税等合計 | - | - | - | 295 | 190 | 14 | 227 | 182 | 49 | 213 | -87 | 49 | 60 | 61 |
| 純利益 | 350 | 352 | 304 | 387 | 430 | 233 | 110 | 364 | 7 | -1,551 | 183 | 232 | 469 | 520 |
| 一株あたり利益 | 51.49 | 51.71 | 44.71 | 56.92 | 63.15 | 34.34 | 16.21 | 53.52 | 1.11 | -228.11 | 27.04 | 34.17 | 69.06 | 76.62 |
| 一株あたり配当金 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 20 | 30 | 30 | 30 | 30 |