| （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 | 88,368 | 81,767 | 95,624 | 98,062 | 100,705 | 101,299 | 100,327 | 96,851 | 93,983 | 101,084 | 92,656 | 85,906 | 84,562 | 91,557 |
| 売上原価 | - | - | - | 68,182 | 70,573 | 71,334 | 70,352 | 66,840 | 63,581 | 66,883 | 59,757 | 56,446 | 56,050 | 61,330 |
| 売上総利益 | - | - | - | 29,879 | 30,132 | 29,965 | 29,975 | 30,010 | 30,401 | 34,201 | 32,898 | 29,459 | 28,511 | 30,227 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 35,512 | 35,745 | 36,067 | 36,237 | 35,540 | 36,210 | 36,207 | 37,163 | 35,222 | 34,696 | 37,257 |
| 営業利益 | - | - | - | 376 | 693 | 838 | 243 | 562 | 673 | 4,662 | 1,928 | 315 | 190 | 51 |
| 経常（税引前）利益 | 1,507 | -930 | 239 | 224 | 474 | 665 | 119 | 468 | 543 | 4,572 | 1,814 | 156 | 51 | -164 |
| 法人税等合計 | - | - | - | 334 | 145 | 159 | -160 | 52 | 52 | 1,392 | 529 | -29 | -5 | 262 |
| 純利益 | 697 | -1,568 | 28 | -340 | 96 | 15 | -142 | 294 | 336 | 3,041 | 905 | 108 | -477 | -67 |
| 一株あたり利益 | 29.93 | -67.76 | 1.22 | -14.81 | 4.21 | 0.67 | -6.19 | 12.8 | 14.66 | 132.4 | 39.42 | 4.73 | -20.79 | -2.94 |
| 一株あたり配当金 | 20 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 20 | 20 | 20 | 20 | 20 |