| 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 | 37,327 | 34,970 | 40,636 | 48,354 | 49,582 | 62,432 | 71,858 | 51,352 | 33,206 | 24,489 | 30,998 | 37,886 | 35,910 | 32,520 |
| 売上原価 | - | - | - | 26,488 | 26,237 | 33,384 | 38,419 | 28,196 | 21,577 | 18,527 | 20,796 | 24,026 | 21,221 | 23,886 |
| 売上総利益 | - | - | - | 21,865 | 23,345 | 29,048 | 33,438 | 23,155 | 11,629 | 5,961 | 10,201 | 13,859 | 14,689 | 8,633 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 5,745 | 5,781 | 11,262 | 14,905 | 4,638 | -5,602 | -9,143 | -4,296 | -2,184 | 430 | -11,914 |
| 営業費用 | - | - | - | 16,120 | 17,563 | 17,786 | 18,532 | 18,516 | 17,231 | 15,104 | 14,498 | 16,044 | 14,258 | 20,548 |
| 経常（税引前）利益 | -212 | 4,168 | 7,352 | 8,470 | 4,532 | 10,043 | 15,525 | 4,991 | -5,583 | -7,273 | -3,400 | -1,700 | 1,018 | -11,481 |
| 法人税等合計 | - | - | - | 3,359 | 1,532 | 2,780 | 4,161 | 1,263 | 1,874 | 255 | 219 | 506 | 282 | 512 |
| 純利益 | -564 | 1,081 | 4,823 | 3,646 | 3,271 | 7,198 | 11,281 | 3,836 | -8,427 | -17,865 | -3,588 | -5,643 | 1,031 | -14,272 |
| 一株あたり利益 | -18.6 | 51.26 | 142.13 | 106.54 | 95.61 | 209.97 | 316.82 | 105.62 | -239.68 | -517.71 | -104 | -163.54 | 29.85 | -413.58 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 209.68 | - | 105.54 | - | - | - | - | 29.84 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 40 | 25 | 32.5 | 32.5 | 37.5 | 45 | 60 | 55 | 35 | 20 | 10 | 10 | 10 | 10 |