| （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 | 291,502 | 270,744 | 277,066 | 279,904 | 270,774 | 266,477 | 282,211 | 282,700 | 283,466 | 218,351 | 98,146 | 107,848 | 113,506 | 115,107 |
| 売上原価 | - | - | - | 212,160 | 206,796 | 203,961 | 216,420 | 216,115 | 217,726 | 168,897 | 49,856 | 54,408 | 57,872 | 56,941 |
| 売上総利益 | - | - | - | 67,744 | 63,978 | 62,516 | 65,791 | 66,585 | 65,739 | 49,454 | 48,289 | 53,440 | 55,634 | 58,166 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 63,892 | 60,893 | 59,454 | 60,904 | 60,700 | 61,210 | 51,475 | 49,689 | 51,873 | 51,731 | 52,812 |
| 営業利益 | - | - | - | 3,851 | 3,085 | 3,062 | 4,887 | 5,884 | 4,529 | -2,020 | -1,399 | 1,566 | 3,902 | 5,353 |
| 経常（税引前）利益 | 2,296 | 2,701 | 2,493 | 2,635 | 2,535 | 2,698 | 4,420 | 5,478 | 4,479 | -1,293 | -572 | 1,945 | 3,864 | 5,148 |
| 法人税等合計 | - | - | - | 1,707 | 1,054 | -45 | 151 | -174 | 374 | 1,905 | -131 | 45 | 1,099 | 1,476 |
| 純利益 | -13,266 | 2,570 | 969 | -2,051 | 1,054 | 1,715 | 1,462 | 4,853 | 3,225 | -4,949 | -775 | 1,893 | 2,777 | 3,484 |
| 一株あたり利益 | -41.74 | 6.37 | 2.4 | -5.08 | 2.61 | 4.25 | 36.21 | 120.21 | 79.87 | -122.58 | -19.21 | 47.38 | 69.44 | 87.85 |
| 一株あたり配当金 | - | - | - | - | - | - | - | 20 | 20 | 0 | 0 | 10 | 10 | 20 |