| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 売上高 | 4,756 | 5,578 | 6,921 | 8,424 | 10,452 | 14,141 | 16,202 | 19,162 | 23,347 | 25,392 | 20,700 | 18,626 | 17,175 | 15,768 |
| 売上原価 | - | - | - | 3,500 | 4,424 | 6,003 | 7,011 | 8,435 | 10,545 | 11,553 | 10,615 | 9,869 | 8,917 | 8,210 |
| 売上総利益 | - | - | - | 4,923 | 6,027 | 8,137 | 9,190 | 10,726 | 12,802 | 13,838 | 10,085 | 8,756 | 8,257 | 7,558 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 527 | 1,019 | 1,657 | 1,278 | 1,970 | 1,532 | 2,227 | 957 | 425 | 255 | -309 |
| 営業費用 | - | - | - | 4,396 | 5,007 | 6,479 | 7,912 | 8,756 | 11,269 | 11,611 | 9,128 | 8,331 | 8,002 | 7,867 |
| 経常（税引前）利益 | 361 | 497 | 700 | 560 | 999 | 1,640 | 1,252 | 1,993 | 1,491 | 2,288 | 1,208 | 537 | 544 | -283 |
| 法人税等合計 | - | - | - | 205 | 372 | 533 | 410 | 655 | 524 | 744 | 455 | -120 | 354 | -60 |
| 純利益 | 211 | 313 | 434 | 355 | 651 | 1,134 | 853 | 1,348 | 967 | 1,543 | 752 | 658 | 217 | -164 |
| 一株あたり利益 | 168.58 | 126.46 | 172.48 | 70.73 | 132.42 | 115.65 | 86.66 | 136.66 | 97.52 | 156.43 | 78.18 | 71.75 | 21.96 | -16.95 |
| 希薄化後一株あたり利益 | 167.37 | 124.92 | 170.96 | 70.65 | 131.97 | 114.63 | 85.84 | 135.57 | 96.98 | 155.56 | 77.84 | 71.49 | 21.91 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | 10 | 5 | 5 | 15 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |