| （単位：百万円） | 2012/1 | 2013/1 | 2014/1 | 2015/1 | 2016/1 | 2017/1 | 2018/1 | 2019/1 | 2020/1 | 2021/1 | 2022/1 | 2023/1 | 2024/1 | 2025/1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 33,987 | 22,615 | 16,689 | 20,344 | 23,019 | 22,026 | 22,431 | 22,626 | 23,409 | 28,067 | 30,315 | 30,213 | 27,451 | 30,297 |
| 売上原価 | - | - | - | 16,498 | 18,209 | 17,180 | 17,377 | 17,469 | 18,082 | 21,987 | 23,610 | 24,686 | 22,647 | 25,291 |
| 売上総利益 | - | - | - | 3,846 | 4,810 | 4,845 | 5,054 | 5,157 | 5,328 | 6,080 | 6,705 | 5,527 | 4,804 | 5,006 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,566 | 4,435 | 4,657 | 4,958 | 5,140 | 5,165 | 5,419 | 6,009 | 5,144 | 4,621 | 4,745 |
| 営業利益 | - | - | - | 279 | 375 | 187 | 95 | 17 | 162 | 661 | 695 | 382 | 182 | 260 |
| 経常（税引前）利益 | 23 | -1,041 | -120 | 300 | 376 | 173 | 60 | 6 | 143 | 639 | 678 | 366 | 162 | 240 |
| 法人税等合計 | - | - | - | 37 | 78 | 77 | 49 | 75 | 48 | 69 | 115 | 130 | 61 | 60 |
| 純利益 | -34 | -1,238 | -85 | 260 | 304 | 96 | 16 | -111 | 78 | 570 | 518 | 218 | 30 | 4 |
| 一株あたり利益 | -847.18 | -62.19 | -4.23 | 10.49 | 11.18 | 3.15 | 0.62 | -4.42 | 2.6 | 20.92 | 19.01 | 8 | 1.1 | 0.15 |
| 希薄化後一株あたり利益 | - | - | - | 10.44 | 11.15 | 3.15 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 3 | 3 | 3 | 3 |