| （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 | 40,449 | 38,658 | 36,749 | 35,952 | 35,971 | 33,727 | 30,852 | 28,009 | 25,610 | 19,717 | 18,155 | 18,443 | 15,409 | 13,119 |
| 売上原価 | - | - | - | 19,298 | 19,393 | 17,303 | 14,886 | 14,436 | 13,550 | 10,092 | 9,456 | 9,593 | 7,957 | 6,893 |
| 売上総利益 | - | - | - | 16,653 | 16,577 | 16,423 | 15,965 | 13,573 | 12,059 | 9,624 | 8,698 | 8,849 | 7,452 | 6,225 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 16,451 | 15,858 | 15,807 | 15,749 | 14,811 | 13,417 | 10,752 | 9,777 | 9,575 | 8,362 | 7,439 |
| 営業利益 | - | - | - | 202 | 718 | 616 | 216 | -1,238 | -1,357 | -1,127 | -1,078 | -726 | -910 | -1,213 |
| 経常（税引前）利益 | 2,112 | 2,902 | 1,251 | 347 | 834 | 681 | 264 | -1,147 | -1,338 | -1,100 | -887 | -617 | -854 | -1,161 |
| 法人税等合計 | - | - | - | 187 | 404 | 245 | 329 | 816 | 152 | 134 | 147 | 131 | 119 | 104 |
| 純利益 | 1,895 | 2,470 | 549 | -123 | 156 | 133 | -224 | -2,831 | -2,129 | -1,756 | -1,309 | -1,056 | -1,151 | -1,472 |
| 一株あたり利益 | 121.55 | 160.9 | 35.84 | -8.06 | 10.22 | 8.7 | -14.61 | -184.6 | -138.23 | -114 | -84.85 | -68.36 | -74.46 | -95.25 |
| 希薄化後一株あたり利益 | - | 160.77 | 35.8 | - | 10.19 | 8.66 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 10 | 40 | 40 | 40 | 40 | 40 | 40 | 10 | 10 | 0 | 0 | 0 | 0 | 0 |