| （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 | 26,882 | 27,190 | 30,194 | 28,726 | 29,193 | 29,452 | 29,394 | 10,917 | 10,427 | 7,318 | 7,209 | 6,926 | 7,520 | 7,823 |
| 売上原価 | - | - | - | 20,535 | 20,793 | 20,560 | 20,337 | 6,929 | 6,647 | 5,346 | 4,931 | 4,197 | 4,131 | 4,178 |
| 売上総利益 | - | - | - | 5,841 | 5,837 | 5,705 | 5,534 | - | - | - | - | - | - | - |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | ||||
| 営業費用 | - | - | - | 7,961 | 8,248 | 8,926 | 9,043 | 3,956 | 3,743 | 2,519 | 2,601 | 2,648 | 2,902 | 3,223 |
| 営業利益 | - | - | - | 230 | 151 | -34 | 13 | 31 | 37 | -547 | -324 | 81 | 486 | 421 |
| 経常（税引前）利益 | 342 | -355 | 167 | 278 | 145 | 213 | 90 | -29 | 165 | -549 | -359 | 47 | 420 | 385 |
| 法人税等合計 | - | - | - | 73 | 48 | 84 | -352 | 2,000 | 79 | 6 | 16 | 19 | -271 | 92 |
| 純利益 | -370 | -881 | -879 | 225 | 198 | 94 | -280 | 3,801 | -402 | -1,161 | -832 | -14 | 697 | 1,123 |
| 一株あたり利益 | -7.48 | -17.84 | -17.8 | 4.56 | 4.02 | 19.13 | -56.62 | 770.04 | -81.3 | -235 | -168.45 | -2.74 | 141.32 | 227.51 |
| 一株あたり配当金 | 4 | 2 | 1 | 1 | 1 | 10 | 20 | 30 | 20 | 14 | 12 | 16 | 20 | 23 |