| （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 | 8,566 | 8,826 | 9,721 | 10,025 | 9,795 | 10,067 | 10,654 | 11,687 | 11,127 | 10,927 | 12,977 | 11,680 | 12,161 | 12,898 |
| 売上原価 | - | - | - | 7,419 | 7,313 | 7,588 | 8,380 | 8,722 | 9,117 | 9,290 | 10,152 | 9,752 | 9,646 | 9,802 |
| 売上総利益 | - | - | - | 2,605 | 2,482 | 2,480 | 2,274 | 2,964 | 2,009 | 1,636 | 2,825 | 1,927 | 2,514 | 3,096 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,027 | 2,354 | 2,098 | 1,884 | 2,008 | 2,200 | 2,193 | 2,190 | 2,239 | 2,284 | 2,407 |
| 営業利益 | - | - | - | 577 | 128 | 381 | 389 | 955 | -191 | -557 | 634 | -312 | 230 | 689 |
| 経常（税引前）利益 | 236 | 891 | 753 | 633 | 90 | 400 | 469 | 1,030 | -187 | -574 | 607 | -323 | 169 | 643 |
| 法人税等合計 | - | - | - | 204 | 111 | 173 | 128 | 309 | -63 | -416 | 370 | 900 | -17 | 28 |
| 純利益 | -619 | 576 | 511 | 451 | 53 | 237 | 354 | 709 | -190 | -2,829 | 1,450 | -1,241 | 231 | 605 |
| 一株あたり利益 | -85.7 | 79.92 | 70.96 | 62.5 | 7.33 | 32.79 | 48.95 | 97.91 | -26.19 | -391.05 | 195.15 | -180.88 | 32.48 | 54.64 |
| 一株あたり配当金 | 7 | 20 | 20 | 20 | 10 | 15 | 15 | 22 | 22 | 0 | 20 | 20 | 7 | 12 |