| （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 | 9,514 | 9,966 | 11,420 | 13,666 | 13,823 | 14,358 | 14,963 | 15,056 | 14,211 | 6,701 | 4,704 | 8,013 | 10,433 | 10,742 |
| 売上原価 | - | - | - | 4,238 | 4,315 | 4,605 | 4,904 | 4,906 | 4,717 | 3,121 | 2,174 | 2,789 | 3,445 | 3,526 |
| 売上総利益 | - | - | - | 9,427 | 9,508 | 9,753 | 10,059 | 10,150 | 9,494 | 3,580 | 2,530 | 5,224 | 6,988 | 7,216 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 9,360 | 9,436 | 9,699 | 9,950 | 10,202 | 9,403 | 5,123 | 4,418 | 6,257 | 6,678 | 6,839 |
| 営業利益 | - | - | - | 67 | 72 | 53 | 109 | -52 | 91 | -1,544 | -1,889 | -1,033 | 309 | 377 |
| 経常（税引前）利益 | 266 | 65 | -32 | 99 | 72 | 61 | 154 | 15 | 8 | -1,466 | -1,901 | -902 | 305 | 352 |
| 法人税等合計 | - | - | - | 68 | 111 | 130 | 54 | 16 | 86 | 177 | 83 | 18 | 0 | 58 |
| 純利益 | 122 | 24 | -140 | 28 | -233 | -84 | -28 | 97 | -165 | -2,352 | -603 | -550 | 264 | 476 |
| 一株あたり利益 | 3979.66 | 3.85 | -18.4 | 3.61 | -29.13 | -10.45 | -3.67 | 7.21 | -19.17 | -249.33 | -63.31 | -57.7 | 21.03 | 33.14 |
| 希薄化後一株あたり利益 | 3680.03 | 3.62 | - | 3.59 | 5.2 | 10.85 | 7.07 | 7.15 | - | - | - | - | 21.01 | 33.13 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | 2.5 | 3.5 | 2.5 | 3 | 3 | 3 | 3 | 3 | 1.5 | 0 | 0 | 3 | 4 |