| （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 | 75,619 | 78,600 | 88,937 | 89,806 | 92,514 | 96,173 | 92,878 | 90,827 | 97,479 | 52,434 | 71,835 | 78,212 | 85,428 | 83,974 |
| 売上原価 | - | - | - | 50,565 | 52,804 | 54,944 | 52,820 | 51,346 | 56,415 | 33,293 | 46,403 | 46,295 | 49,450 | 48,126 |
| 売上総利益 | - | - | - | 39,240 | 39,710 | 41,228 | 40,058 | 39,481 | 41,064 | 19,141 | 25,432 | 31,917 | 35,977 | 35,848 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 31,730 | 32,301 | 33,688 | 33,594 | 34,915 | 36,459 | 24,625 | 29,437 | 32,693 | 32,393 | 34,183 |
| 営業利益 | - | - | - | 7,510 | 7,409 | 7,540 | 6,463 | 4,565 | 4,604 | -5,483 | -4,005 | -776 | 3,584 | 1,664 |
| 経常（税引前）利益 | -680 | 1,530 | 6,498 | 6,505 | 6,576 | 6,626 | 5,774 | 4,054 | 4,462 | -5,610 | -2,801 | 1,359 | 2,866 | -2,500 |
| 法人税等合計 | - | - | - | 2,685 | 2,184 | 2,179 | 1,772 | 1,342 | 1,377 | 57 | -894 | 2,110 | 2,119 | 1,095 |
| 純利益 | -3,437 | 1,001 | 2,052 | 4,180 | 3,895 | 3,723 | 3,771 | 2,596 | 2,424 | -11,407 | -1,762 | 5,484 | 3,038 | -664 |
| 一株あたり利益 | -25.02 | 7.29 | 14.93 | 30.41 | 28.34 | 27 | 272.86 | 189 | 176.18 | -830.5 | -128.33 | 399.3 | 219.56 | -48.34 |
| 一株あたり配当金 | 3 | 3 | 4 | 4 | 4 | 4 | 40 | 30 | 30 | 0 | 0 | 30 | 30 | 30 |