| （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 | 58,595 | 56,421 | 55,488 | 48,765 | 38,778 | 33,270 | 28,767 | 26,093 | 25,370 | 19,241 | 13,630 | 13,065 | 12,370 | 12,028 |
| 売上原価 | - | - | - | 35,083 | 27,460 | 23,222 | 19,896 | 18,061 | 17,446 | 13,313 | 8,765 | 7,770 | 6,965 | 6,585 |
| 売上総利益 | - | - | - | 9,597 | 7,501 | 6,465 | 5,545 | 4,846 | 4,755 | 3,430 | 2,477 | 2,449 | 2,189 | 1,961 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 14,628 | 11,235 | 10,516 | 9,208 | 8,431 | 8,285 | 7,053 | 5,964 | 5,240 | 5,000 | 5,035 |
| 営業利益 | - | - | - | -946 | 82 | -469 | -337 | -400 | -361 | -1,126 | -1,100 | 55 | 404 | 408 |
| 経常（税引前）利益 | 496 | 249 | -743 | -926 | 129 | -436 | -83 | -199 | -220 | -1,013 | -1,008 | 73 | 360 | 412 |
| 法人税等合計 | - | - | - | 327 | 55 | 259 | 45 | 50 | 35 | 37 | 16 | 7 | 41 | 87 |
| 純利益 | -848 | 5 | -2,301 | -1,924 | 60 | 289 | -71 | -2,185 | -331 | -1,319 | -519 | -238 | 462 | 376 |
| 一株あたり利益 | -85.58 | 0.59 | -232.25 | -194.21 | 6.08 | 29.2 | -6.32 | -185.39 | -28.02 | -111.82 | -43.99 | -20.17 | 36.74 | 28.07 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | 30.11 | 22.63 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 10 | 10 | 5 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |