| （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 | 39,970 | 39,803 | 39,928 | 40,696 | 41,058 | 40,410 | 39,265 | 38,795 | 37,946 | 39,704 | 37,914 | 37,238 | 38,341 | 39,767 |
| 売上原価 | - | - | - | 30,767 | 30,940 | 30,653 | 29,757 | 29,327 | 28,522 | 29,636 | 28,450 | 28,472 | 29,251 | 30,441 |
| 売上総利益 | - | - | - | 9,929 | 10,118 | 9,758 | 9,508 | 9,468 | 9,424 | 10,069 | 9,464 | 8,766 | 9,091 | 9,326 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 10,384 | 10,561 | 10,499 | 10,385 | 10,563 | 10,470 | 10,369 | 10,000 | 9,791 | 10,161 | 11,165 |
| 営業利益 | - | - | - | 821 | 827 | 562 | 386 | 224 | 224 | 981 | 721 | 272 | 411 | 132 |
| 経常（税引前）利益 | 376 | 415 | 210 | 644 | 699 | 424 | 304 | 168 | 178 | 939 | 687 | 264 | 397 | 145 |
| 法人税等合計 | - | - | - | 104 | 146 | 210 | 98 | 75 | 101 | 229 | 240 | 63 | 110 | 83 |
| 純利益 | 25 | -269 | 50 | 152 | -329 | 184 | -123 | -509 | 153 | 485 | 432 | 153 | 151 | 41 |
| 一株あたり利益 | 3.13 | -32.57 | 6.11 | 18.85 | -43.25 | 21.19 | -18.54 | -698.29 | 177.58 | 517.43 | 449.96 | 153.37 | 145.72 | 14.76 |
| 一株あたり配当金 | 3 | 3 | 3 | 3 | - | 3 | 3 | - | 30 | 30 | 30 | 30 | 30 | 30 |