| （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 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 27,978 | 39,653 | 36,293 | 31,875 | 27,302 | 24,693 | 23,262 | 23,269 | 24,084 | - | 18,257 | 17,907 | 17,514 | 15,941 | 15,041 |
| 売上原価 | - | - | - | 14,642 | 12,379 | 10,971 | 10,362 | 10,308 | 10,714 | - | 8,863 | 8,553 | 8,372 | 7,664 | 7,145 |
| 売上総利益 | - | - | - | 17,234 | 14,923 | 13,722 | 12,900 | 12,960 | 13,370 | - | 9,394 | 9,354 | 9,141 | 8,278 | 7,896 |
| 売上総利益率（％） | - | - | - | - | |||||||||||
| 営業費用 | - | - | - | 17,959 | 14,787 | 13,094 | 12,159 | 12,260 | 12,865 | - | 10,720 | 10,064 | 8,614 | 7,915 | 7,681 |
| 営業利益 | - | - | - | -726 | 136 | 627 | 741 | 700 | 504 | - | -1,326 | -710 | 527 | 362 | 214 |
| 経常（税引前）利益 | 671 | 637 | -430 | -663 | 188 | 645 | 768 | 712 | 494 | - | -1,322 | -675 | 580 | 336 | 162 |
| 法人税等合計 | - | - | - | 239 | 151 | 203 | -73 | 46 | 33 | - | 73 | 62 | -97 | 37 | 9 |
| 純利益 | -193 | 1,030 | -2,244 | -2,186 | -314 | 324 | 949 | 553 | 350 | - | -1,881 | -1,394 | 562 | 411 | -48 |
| 一株あたり利益 | -26.54 | 85.49 | -186.27 | -181.5 | -26.01 | 26.93 | 78.82 | 45.96 | 29.09 | - | -157 | -116.88 | 46.82 | 34.24 | -3.96 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 45.79 | 28.91 | - | 14.84 | - | 41.13 | 28.36 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | 10 | 10 | 10 | 3 | - | - | 3 | 9 | 12 | 0 | 0 | 0 | 0 | 0 | 0 |