| （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 | 2,440 | 2,535 | 2,987 | 3,285 | 3,700 | 4,306 | 5,254 | 5,797 | 6,008 | 6,025 | 5,260 | 4,575 | 4,839 | 3,463 |
| 売上原価 | - | - | - | 1,797 | 1,943 | 2,275 | 2,785 | 3,180 | 3,405 | 3,438 | 2,904 | 2,522 | 2,886 | 1,894 |
| 売上総利益 | - | - | - | 1,488 | 1,756 | 2,030 | 2,470 | 2,617 | 2,603 | 2,588 | 2,357 | 2,053 | 1,952 | 1,567 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,267 | 1,426 | 1,688 | 2,083 | 2,434 | 2,620 | 3,035 | 2,856 | 2,311 | 2,213 | 1,967 |
| 営業利益 | - | - | - | 220 | 329 | 342 | 385 | 183 | -18 | -447 | -500 | -258 | -261 | -400 |
| 経常（税引前）利益 | 25 | 58 | 152 | 216 | 312 | 339 | 386 | 184 | -19 | -441 | -517 | -242 | -240 | -392 |
| 法人税等合計 | - | - | - | 65 | 116 | 120 | 122 | 86 | -3 | 18 | -4 | 0 | 9 | 4 |
| 純利益 | 13 | 33 | 70 | 65 | 195 | 219 | 250 | 69 | -35 | -646 | -550 | -171 | -213 | -347 |
| 一株あたり利益 | 866.05 | 2081.8 | 44.08 | 40.65 | 110.33 | 114.26 | 128.59 | 33.97 | -17.2 | -320.81 | -275.4 | -79.78 | -70.81 | -93.9 |
| 希薄化後一株あたり利益 | - | - | - | - | 106.1 | 110.2 | 124.26 | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | 100 | 200 | 300 | 10 | 15 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 |