| （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 | 14,734 | 13,798 | 13,826 | 13,510 | 13,379 | 13,505 | 13,149 | 12,502 | 11,785 | 10,826 | 11,042 | 9,906 | 9,856 | 9,934 |
| 売上原価 | - | - | - | 7,986 | 7,910 | 7,981 | 7,785 | 7,335 | 6,839 | 6,128 | 6,227 | 5,569 | 5,496 | 5,484 |
| 売上総利益 | - | - | - | 5,524 | 5,470 | 5,524 | 5,364 | 5,167 | 4,947 | 4,698 | 4,815 | 4,337 | 4,360 | 4,450 |
| 売上総利益率（％） | - | - | - | 43.39 | 43.61 | 43.78 | 44.24 | 44.79 | ||||||
| 営業費用 | - | - | - | 5,323 | 5,290 | 5,516 | 5,421 | 5,074 | 4,834 | 4,491 | 4,593 | 4,330 | 4,288 | 4,361 |
| 営業利益 | - | - | - | 200 | 179 | 7 | -57 | 92 | 112 | 206 | 222 | 6 | 72 | 89 |
| 経常（税引前）利益 | 55 | 74 | 115 | 192 | 177 | 11 | -58 | 90 | 113 | 222 | 341 | 44 | 74 | 105 |
| 法人税等合計 | - | - | - | 51 | 50 | 31 | 33 | 18 | 45 | -14 | 109 | 28 | 32 | 31 |
| 純利益 | -148 | 5 | 29 | 128 | 133 | -29 | -170 | 75 | 52 | 199 | 218 | 6 | 42 | 31 |
| 一株あたり利益 | -11.51 | 2.33 | 11.45 | 50.21 | 52.42 | -11.14 | -66.27 | 29.46 | 20.54 | 78.18 | 85.56 | 2.57 | 16.46 | 12.23 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 10 | 10 | 10 | 10 | 10 |