| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| 売上高 | 6,750 | 6,741 | 7,081 | 6,964 | 6,868 | 6,803 | 6,637 | 6,680 | 6,619 | 4,885 | 4,581 | 4,689 | 5,072 | 5,381 |
| 売上原価 | - | - | - | 2,126 | 2,112 | 2,006 | 1,958 | 1,955 | 1,940 | 1,564 | 1,367 | 1,300 | 1,432 | 1,509 |
| 売上総利益 | - | - | - | 4,838 | 4,756 | 4,798 | 4,679 | 4,725 | 4,679 | 3,320 | 3,214 | 3,389 | 3,640 | 3,872 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 122 | 140 | 361 | 200 | 221 | 81 | -624 | -445 | -178 | 83 | 96 |
| 営業費用 | - | - | - | 4,716 | 4,617 | 4,436 | 4,479 | 4,503 | 4,598 | 3,944 | 3,659 | 3,567 | 3,557 | 3,776 |
| 経常（税引前）利益 | 454 | 266 | 182 | 212 | 230 | 447 | 290 | 332 | 172 | -407 | -203 | -93 | 164 | 182 |
| 法人税等合計 | - | - | - | 161 | 117 | 125 | 110 | 96 | 69 | 166 | 17 | 33 | -5 | 32 |
| 純利益 | 203 | 114 | 70 | 176 | 55 | 94 | 136 | 121 | 50 | -757 | -615 | -170 | 119 | 83 |
| 一株あたり利益 | 36.62 | 20.52 | 12.63 | 31.73 | 9.95 | 16.98 | 25.58 | 22.93 | 9.46 | -143.79 | -116.89 | -32.27 | 22.62 | 15.78 |
| 一株あたり配当金 | 11 | 11 | 11 | 13 | 11 | 11 | 11 | 11 | 11 | 6 | 6 | 6 | 8.5 | 11 |