| （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 | 26,908 | 24,397 | 22,434 | 20,990 | 19,036 | 16,398 | 12,575 | 11,983 | 12,973 | 12,530 | 12,256 | 13,213 | 13,857 | 13,916 |
| 売上原価 | - | - | - | 6,082 | 5,363 | 4,836 | 3,226 | 2,371 | 2,777 | 2,739 | 2,559 | 3,025 | 3,029 | 2,821 |
| 売上総利益 | - | - | - | 2,380 | 1,702 | 1,512 | 1,098 | 852 | 1,031 | 873 | 796 | 999 | 1,108 | 1,047 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 15,261 | 14,559 | 13,252 | 12,349 | 9,895 | 9,835 | 9,627 | 9,498 | 10,035 | 9,918 | 10,096 |
| 営業利益 | - | - | - | -353 | -886 | -1,690 | -3,000 | -283 | 359 | 163 | 199 | 152 | 909 | 997 |
| 経常（税引前）利益 | 840 | 116 | 215 | -305 | -862 | -1,753 | -2,884 | -232 | 418 | 215 | 251 | 157 | 914 | 1,003 |
| 法人税等合計 | - | - | - | 25 | 20 | 17 | 28 | 4 | -152 | 44 | 149 | 123 | 375 | 366 |
| 純利益 | -201 | -509 | -1,153 | 54 | -2,542 | -722 | 680 | -128 | 480 | 170 | 75 | -55 | 539 | 674 |
| 一株あたり利益 | -26.61 | -67.2 | -152.3 | 7.23 | -335.66 | -95.37 | 75.12 | -22.1 | 13.44 | -3.13 | -11.15 | -21.68 | 28.7 | 38.24 |
| 一株あたり配当金 | 13 | 6 | 3 | 3 | 0 | 0 | 0 | 0 | 6 | 10 | 10 | 10 | 10 | 10 |