| （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 | 6,578 | 6,846 | 6,324 | 5,922 | 6,218 | 6,715 | 6,823 | 6,954 | 6,778 | 1,611 | 1,997 | 3,705 | 4,679 | 4,711 |
| 売上原価 | - | - | - | 2,854 | 2,930 | 3,051 | 3,026 | 3,068 | 2,959 | 1,040 | 1,077 | 1,770 | 1,888 | 1,893 |
| 売上総利益 | - | - | - | 3,068 | 3,288 | 3,664 | 3,798 | 3,886 | 3,819 | 570 | 919 | 1,934 | 2,791 | 2,817 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,635 | 4,019 | 3,819 | 3,749 | 3,869 | 3,871 | 2,244 | 1,967 | 2,541 | 2,366 | 2,327 |
| 営業利益 | - | - | - | -568 | -731 | -155 | 48 | 17 | -53 | -1,673 | -1,048 | -607 | 424 | 490 |
| 経常（税引前）利益 | -165 | 120 | -181 | -613 | -697 | -165 | 50 | 28 | -58 | -1,412 | -203 | -468 | 389 | 461 |
| 法人税等合計 | - | - | - | 767 | -61 | -248 | 25 | 5 | 11 | -125 | -23 | 15 | -21 | 11 |
| 純利益 | -399 | 22 | 209 | 2,125 | -700 | 3 | 22 | 28 | -239 | -1,939 | -947 | -829 | -135 | 430 |
| 一株あたり利益 | -15.52 | 0.87 | 8.17 | 82.72 | -27.21 | 0.15 | 8.87 | 10.97 | -92.8 | -754.61 | -368.69 | -322.54 | -52.47 | 167.46 |
| 一株あたり配当金 | - | - | - | - | - | - | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 15 |