| （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 | - | - | - | 36,681 | 39,732 | 42,570 | 44,231 | 45,645 | 45,899 | 33,007 | 32,868 | 36,618 | 38,971 | 42,978 |
| 売上原価 | - | - | - | 12,188 | 12,892 | 13,856 | 14,747 | 15,064 | 15,356 | 12,722 | 12,231 | 13,249 | 13,404 | 14,914 |
| 売上総利益 | - | - | - | 24,494 | 26,840 | 28,714 | 29,483 | 30,581 | 30,543 | 20,285 | 20,637 | 23,369 | 25,567 | 28,064 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 23,725 | 25,404 | 26,705 | 28,110 | 29,470 | 30,369 | 26,730 | 23,154 | 24,777 | 25,801 | 27,187 |
| 営業利益 | - | - | - | 2,243 | 2,834 | 3,284 | 2,826 | 2,394 | 1,554 | -5,403 | -1,465 | -293 | 1,004 | 1,694 |
| 経常（税引前）利益 | 1,199 | 1,233 | 1,671 | 2,212 | 2,681 | 3,158 | 2,782 | 2,311 | 1,460 | -5,561 | 1,966 | 263 | 1,115 | 1,582 |
| 法人税等合計 | - | - | - | 755 | 1,132 | 1,032 | 817 | 544 | 286 | 1,396 | 251 | 307 | 172 | 377 |
| 純利益 | -421 | 632 | 707 | 960 | 1,271 | 1,620 | 1,333 | 837 | -211 | -8,746 | 942 | -404 | 752 | 968 |
| 一株あたり利益 | -19.07 | 28.65 | 32.35 | 43.64 | 58.53 | 73.26 | 53.6 | 33.58 | -8.46 | -351.31 | 37.09 | -15.56 | 29.03 | 37.38 |
| 一株あたり配当金 | 10 | 10 | 10 | 13 | 17 | 20 | 16 | 12 | 10 | 0 | 5 | 0 | 10 | 12 |