| （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 | 11,854 | 12,089 | 12,351 | 12,610 | 13,029 | 12,959 | 12,902 | 13,176 | 13,227 | 9,226 | 8,716 | 9,888 | 10,426 | 9,783 |
| 売上原価 | - | - | - | 3,946 | 4,104 | 4,157 | 4,215 | 4,367 | 4,247 | 3,008 | 2,919 | 3,392 | 3,544 | 3,045 |
| 売上総利益 | - | - | - | 8,665 | 8,925 | 8,802 | 8,686 | 8,810 | 8,980 | 6,219 | 5,797 | 6,497 | 6,883 | 6,739 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 8,288 | 8,514 | 8,408 | 8,486 | 8,646 | 8,891 | 7,435 | 7,091 | 7,091 | 6,908 | 6,391 |
| 営業利益 | - | - | - | 376 | 410 | 394 | 200 | 163 | 89 | -1,216 | -1,295 | -594 | -26 | 347 |
| 経常（税引前）利益 | 357 | 390 | 398 | 426 | 469 | 451 | 252 | 220 | 139 | -1,167 | 144 | -205 | 5 | 414 |
| 法人税等合計 | - | - | - | 181 | 166 | 193 | 85 | 93 | 68 | 18 | 35 | 121 | 351 | -83 |
| 純利益 | 196 | 134 | 95 | 169 | 249 | 204 | 88 | 71 | 7 | -1,694 | 60 | -448 | -735 | 402 |
| 一株あたり利益 | 10.72 | 7.5 | 5.62 | 10.61 | 16.29 | 13.39 | 28.99 | 23.36 | 2.56 | -553.08 | 19.82 | -146.19 | -239.8 | 130.66 |
| 一株あたり配当金 | - | - | - | 2 | 2.5 | 2.5 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 5 |