| 2012/05 | 2013/05 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| 売上高 | 38,714 | 28,410 | 20,543 | 34,067 | 35,558 | 32,464 | 35,240 | 41,132 | 36,402 | 31,226 | 37,734 | 43,774 | 49,251 | 53,093 |
| 売上原価 | - | - | - | 25,766 | 27,274 | 24,890 | 24,943 | 27,171 | 24,340 | 21,705 | 25,352 | 29,346 | 31,528 | 31,603 |
| 売上総利益 | - | - | - | 8,301 | 8,284 | 7,573 | 10,296 | 13,960 | 12,061 | 9,521 | 12,382 | 14,427 | 17,722 | 21,489 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 1,140 | 790 | 652 | 3,708 | 7,009 | 5,175 | 3,422 | 5,666 | 6,667 | 9,283 | 12,238 |
| 営業費用 | - | - | - | 7,161 | 7,494 | 6,921 | 6,588 | 6,951 | 6,885 | 6,098 | 6,716 | 7,759 | 8,439 | 9,251 |
| 経常（税引前）利益 | 6,062 | 673 | 1,303 | 1,501 | 918 | 759 | 3,719 | 7,057 | 5,207 | 3,877 | 6,264 | 7,369 | 10,182 | 13,480 |
| 法人税等合計 | - | - | - | 526 | 774 | 702 | 759 | 1,592 | 953 | 1,024 | 1,660 | 2,112 | 2,809 | 3,771 |
| 純利益 | 3,467 | -211 | -112 | 1,327 | 402 | 406 | 3,146 | 4,992 | 2,992 | 2,702 | 4,470 | 5,186 | 7,507 | 9,962 |
| 一株あたり利益 | 167.2 | -10.17 | -5.39 | 64.02 | 19.4 | 13.71 | 145.52 | 234.52 | 140.4 | 126.95 | 212.94 | 247.08 | 357.91 | 474.95 |
| 希薄化後一株あたり利益 | - | - | - | 63.9 | 19.38 | - | 145.25 | - | - | - | - | - | - | - |
| 一株あたり配当金 | 25 | 20 | 11.5 | 22 | 25 | 25 | 30 | 50 | 50 | 50 | 60 | 70 | 110 | 145 |