| （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 | 36,188 | 34,202 | 31,394 | 29,421 | 29,236 | 28,345 | 28,130 | 23,004 | 21,450 | 24,954 | 26,848 | 31,255 | 35,198 | 36,478 |
| 売上原価 | - | - | - | 21,474 | 21,258 | 20,852 | 21,381 | 16,676 | 15,186 | 17,216 | 17,806 | 20,512 | 23,353 | 24,165 |
| 売上総利益 | - | - | - | 7,947 | 7,978 | 7,494 | 6,749 | 6,328 | 6,264 | 7,738 | 9,042 | 10,743 | 11,844 | 12,312 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 8,274 | 7,975 | 7,962 | 6,922 | 6,126 | 6,003 | 6,808 | 7,739 | 9,186 | 10,510 | 11,400 |
| 営業利益 | - | - | - | -328 | 3 | -468 | -174 | 202 | 260 | 929 | 1,303 | 1,557 | 1,333 | 911 |
| 経常（税引前）利益 | 739 | 619 | 232 | -315 | 6 | -452 | -172 | 201 | 270 | 934 | 1,316 | 1,603 | 1,423 | 919 |
| 法人税等合計 | - | - | - | 854 | -40 | 233 | 43 | 43 | 34 | 188 | -307 | 582 | 542 | 257 |
| 純利益 | -20 | 244 | -194 | -1,356 | -150 | -1,105 | -645 | 108 | 178 | 703 | 1,499 | 1,002 | 568 | 501 |
| 一株あたり利益 | -37.76 | 4.74 | -3.8 | -26.79 | -2.95 | -21.82 | -12.09 | 1.98 | 3.18 | 10.66 | 22.29 | 15.54 | 8.84 | 7.94 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | 3.16 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 220 | 220 | 1.6 | 0.5 | 0.5 | - | - | - | 0 | 0 | 1 | 3 | 4 | 4 |