| 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 | 524 | 545 | 635 | 778 | 898 | 970 | 970 | 1,076 | 1,306 | 1,577 | 1,756 | 2,216 | 2,156 | 2,122 |
| 売上原価 | - | - | - | 573 | 661 | 696 | 686 | 729 | 892 | 1,112 | 1,214 | 1,502 | 1,505 | 1,533 |
| 売上総利益 | - | - | - | 205 | 238 | 274 | 284 | 347 | 414 | 465 | 542 | 714 | 651 | 589 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 42 | 62 | 89 | 67 | 95 | 135 | 152 | 185 | 204 | 172 | 47 |
| 営業費用 | - | - | - | 162 | 176 | 185 | 217 | 252 | 279 | 313 | 357 | 510 | 479 | 542 |
| 経常（税引前）利益 | 14 | 2 | 10 | 45 | 63 | 92 | 73 | 102 | 144 | 137 | 187 | 220 | 184 | 62 |
| 法人税等合計 | - | - | - | 20 | 18 | 28 | 23 | 25 | 45 | 36 | 74 | 50 | 56 | 29 |
| 純利益 | 7 | -1 | 12 | 21 | 45 | 71 | 55 | 77 | 98 | 101 | 113 | 170 | 127 | 43 |
| 一株あたり利益 | 11.08 | -1.22 | -1.51 | 26.5 | 56.48 | 44.56 | 34.6 | 47.86 | 61.21 | 27.21 | 29.89 | 44.71 | 32.93 | 9.21 |
| 希薄化後一株あたり利益 | 10.63 | - | - | - | 56.3 | 43.96 | 33.4 | 47.59 | 60.89 | 27.11 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 2,000 | 2,000 | 2,000 | 12 | 12 | 16 | 8 | 8 | 10 | 12 | 6 | 8 | 12 | 13 |