| （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 | 71,376 | 71,563 | 75,488 | 81,630 | 92,914 | 86,337 | 90,568 | 92,530 | 89,859 | 52,730 | 65,039 | 34,400 | 41,251 | 48,120 |
| 売上原価 | - | - | - | 60,554 | 69,766 | 64,822 | 68,052 | 70,555 | 69,233 | 41,370 | 51,785 | 17,215 | 19,534 | 22,149 |
| 売上総利益 | - | - | - | 21,075 | 23,148 | 21,515 | 22,515 | 21,974 | 20,625 | 11,359 | 13,254 | 17,185 | 21,717 | 25,971 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 18,896 | 20,457 | 20,274 | 20,393 | 20,132 | 19,662 | 15,263 | 15,534 | 16,837 | 18,742 | 21,485 |
| 営業利益 | - | - | - | 2,179 | 2,691 | 1,240 | 2,122 | 1,842 | 963 | -3,904 | -2,280 | 347 | 2,974 | 4,485 |
| 経常（税引前）利益 | 678 | 1,085 | 1,570 | 2,274 | 2,890 | 1,268 | 2,044 | 1,826 | 995 | -3,957 | -2,107 | 261 | 2,938 | 4,464 |
| 法人税等合計 | - | - | - | 898 | 947 | 214 | 643 | 375 | 114 | 387 | 500 | 763 | 169 | 1,313 |
| 純利益 | 4,126 | 600 | 1,335 | 1,304 | 1,185 | 773 | 1,256 | 1,375 | 873 | -4,417 | 1,000 | 4,408 | 2,712 | 2,465 |
| 一株あたり利益 | 77.86 | 11.32 | 25.2 | 24.62 | 22.37 | 14.61 | 23.72 | 25.96 | 16.17 | -83.22 | 18.85 | 82.62 | 49.59 | 44.93 |
| 一株あたり配当金 | - | - | 2.5 | 5 | 6 | 6 | 6 | 6 | 8 | 0 | 0 | 2.5 | 10 | 12 |