| 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 | 42,981 | 38,378 | 41,053 | 45,550 | 45,459 | 42,024 | 45,458 | 41,046 | 35,304 | 30,143 | 37,161 | 39,320 | 38,653 | 41,006 |
| 売上原価 | - | - | - | 30,913 | 31,928 | 31,129 | 32,035 | 30,184 | 27,086 | 23,741 | 26,811 | 28,790 | 28,655 | 29,704 |
| 売上総利益 | - | - | - | 14,637 | 13,530 | 10,895 | 13,423 | 10,861 | 8,218 | 6,401 | 10,350 | 10,530 | 9,998 | 11,302 |
| 売上総利益率(%) | - | - | - | |||||||||||
| 営業利益 | - | - | - | 5,136 | 4,750 | 2,645 | 4,640 | 2,563 | 294 | -732 | 2,811 | 2,506 | 1,526 | 2,311 |
| 営業費用 | - | - | - | 9,500 | 8,780 | 8,250 | 8,782 | 8,297 | 7,923 | 7,134 | 7,539 | 8,024 | 8,471 | 8,991 |
| 経常(税引前)利益 | 8,484 | 5,333 | 5,824 | 5,991 | 5,092 | 2,945 | 5,074 | 3,108 | 591 | -337 | 3,650 | 3,275 | 2,408 | 3,070 |
| 法人税等合計 | - | - | - | 2,087 | 1,631 | 699 | 945 | 850 | 373 | -73 | 1,021 | 973 | 923 | 1,130 |
| 純利益 | 3,265 | 2,802 | 2,565 | 3,597 | 3,399 | 2,541 | 1,704 | 2,452 | -287 | -307 | 3,387 | 2,856 | 2,183 | 2,668 |
| 一株あたり利益 | 77.81 | 55.38 | 64.14 | 62.13 | 58.26 | 44.34 | 29 | 41.76 | -6.13 | -5.97 | 59.23 | 50.88 | 40.57 | 48.36 |
| 一株あたり配当金 | 30 | 28 | 22 | 30 | 30 | 16 | 13 | 14 | 10 | 6 | 24 | 26 | 30 | 30 |