| （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 | 22,846 | 25,038 | 25,883 | 25,638 | 24,320 | 24,004 | 26,135 | 24,997 | 22,381 | 14,602 | 12,140 | 11,976 | 10,027 | 9,650 |
| 売上総利益 | - | - | - | 14,895 | 14,293 | 14,389 | 15,441 | 13,838 | 13,753 | 8,213 | 7,057 | 7,173 | 6,156 | 5,883 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 14,741 | 13,957 | 14,007 | 15,376 | 15,461 | 14,185 | 11,613 | 9,210 | 7,958 | 6,197 | 5,680 |
| 営業利益 | - | - | - | 153 | 336 | 382 | 65 | -1,624 | -432 | -3,400 | -2,154 | -786 | -41 | 203 |
| 経常（税引前）利益 | 1,233 | 1,758 | 1,071 | 370 | 570 | 613 | 304 | -1,386 | -220 | -3,108 | -1,920 | -707 | 52 | 355 |
| 法人税等合計 | - | - | - | 260 | 251 | 375 | 163 | -72 | 643 | -42 | 193 | 68 | 67 | -123 |
| 純利益 | 136 | 1,122 | 468 | -31 | 15 | 114 | 51 | -2,014 | -1,052 | -3,139 | -2,147 | -1,051 | -103 | 1,968 |
| 一株あたり利益 | 5.61 | 46.06 | 19.21 | -1.24 | 0.64 | 4.68 | 2.12 | -82.64 | -43.16 | -128.83 | -88.09 | -43.11 | -4.19 | 80.18 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 25.44 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 3 | 7 | 5 | 2 | 2 | 3 | 3 | - | 0 | 0 | 0 | 0 | 0 | 0 |