| （単位：百万円） | 2013/1 | 2014/1 | 2015/1 | 2016/1 | 2017/1 | 2018/1 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 59,865 | 59,017 | 62,525 | 68,769 | 69,493 | 67,952 | 71,034 | 65,880 | 50,590 | 59,139 | 58,842 | 60,290 | 58,180 |
| 売上原価 | - | - | - | 29,555 | 30,875 | 31,556 | 30,693 | 28,043 | 22,742 | 26,358 | 25,432 | 26,026 | 25,080 |
| 売上総利益 | - | - | - | 39,213 | 38,618 | 36,396 | 40,341 | 37,837 | 27,847 | 32,781 | 33,410 | 34,264 | 33,100 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 33,217 | 33,249 | 33,840 | 35,605 | 33,232 | 26,535 | 30,028 | 31,259 | 32,309 | 32,287 |
| 営業利益 | - | - | - | 5,996 | 5,368 | 2,556 | 4,736 | 4,604 | 1,312 | 2,752 | 2,150 | 1,954 | 812 |
| 経常（税引前）利益 | 258 | -219 | -874 | 6,141 | 5,385 | 2,556 | 4,542 | 4,586 | 1,187 | 2,846 | 1,211 | 2,022 | -1,683 |
| 法人税等合計 | - | - | - | 1,822 | 1,795 | 833 | 1,558 | 1,321 | 152 | 780 | 597 | 560 | 431 |
| 純利益 | -3,177 | -614 | -2,321 | 4,261 | 3,678 | 1,602 | 3,203 | 3,125 | 683 | 1,793 | 474 | 1,178 | -2,397 |
| 一株あたり利益 | -20300.42 | -3928.86 | -74.75 | 134.85 | 108.37 | 34.51 | 81.42 | 79.22 | 10.44 | 40.87 | 6.77 | 26.24 | -71.58 |
| 希薄化後一株あたり利益 | - | - | - | - | 105.55 | 34.23 | 81.21 | 79.1 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | 10 | 38 | 38 | 38 | 32 | 38 | 38 | 38 | 38 |