（単位：百万円）
| 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | |
|---|---|---|---|---|---|
| 売上高 | 73,966 | 75,875 | 76,643 | 79,720 | 72,084 |
| 売上総利益 | 16,017 | 16,465 | 16,282 | 18,335 | 15,171 |
| 営業利益 | 55 | △592 | △927 | 1,306 | △803 |
| 経常利益 | 156 | △480 | △830 | 1,375 | △705 |
| 当期純利益 | 406 | △1,197 | △2,304 | 625 | △829 |
| 総資産 | 26,423 | 25,727 | 26,681 | 26,863 | 16,363 |
| 純資産 | 6,386 | 5,068 | 2,643 | 3,237 | 2,344 |
