| 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 | 5,355 | 4,626 | 3,740 | 5,346 | 6,498 | 6,337 | 7,223 | 7,703 | 6,725 | 3,538 | 4,938 | 6,438 | 8,843 | 7,856 |
| 売上原価 | - | - | - | 4,317 | 5,277 | 4,753 | 5,394 | 5,837 | 5,123 | 2,902 | 4,046 | 4,848 | 6,355 | 5,604 |
| 売上総利益 | - | - | - | 1,029 | 1,220 | 1,584 | 1,829 | 1,866 | 1,602 | 637 | 892 | 1,590 | 2,489 | 2,251 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 793 | 823 | 886 | 1,008 | 859 | 940 | 718 | 707 | 847 | 1,057 | 1,343 |
| 営業利益 | - | - | - | 236 | 397 | 698 | 821 | 1,007 | 662 | -81 | 186 | 743 | 1,432 | 908 |
| 経常（税引前）利益 | 632 | 209 | 24 | 243 | 401 | 716 | 833 | 1,042 | 678 | 87 | 283 | 769 | 1,432 | 958 |
| 法人税等合計 | - | - | - | 112 | 177 | 202 | 289 | 266 | 453 | 101 | 54 | 86 | 367 | 381 |
| 純利益 | 684 | 88 | 29 | 129 | 223 | 504 | 545 | 775 | 223 | 4 | 223 | 683 | 1,066 | 577 |
| 一株あたり利益 | 51.53 | 7.26 | 5.01 | 9.61 | 16.59 | 37.53 | 406.09 | 577.8 | 164.98 | 2.76 | 161.08 | 490.11 | 762.69 | 412.67 |
| 一株あたり配当金 | 4 | 4 | 4 | 6 | 4 | 5 | 50 | 80 | 80 | 50 | 60 | 80 | 130 | 145 |