| 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 | 13,690 | 14,913 | 20,805 | 24,479 | 23,990 | 29,122 | 27,277 | 52,795 | 45,078 | 36,538 | 34,404 | 40,684 | 52,307 | 61,862 |
| 売上原価 | - | - | - | 18,733 | 17,704 | 21,315 | 19,602 | 39,365 | 32,998 | 26,540 | 24,440 | 29,168 | 37,708 | 43,622 |
| 売上総利益 | - | - | - | 5,746 | 6,286 | 7,807 | 7,675 | 13,429 | 12,080 | 9,998 | 9,964 | 11,516 | 14,599 | 18,239 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 1,654 | 2,083 | 3,226 | 2,212 | 4,320 | 2,872 | 1,423 | 1,040 | 2,007 | 3,163 | 4,797 |
| 営業費用 | - | - | - | 4,092 | 4,204 | 4,581 | 5,464 | 9,110 | 9,208 | 8,574 | 8,924 | 9,509 | 11,436 | 13,442 |
| 経常（税引前）利益 | 1,169 | 1,151 | 1,001 | 1,886 | 2,225 | 3,397 | 2,337 | 4,284 | 2,890 | 1,544 | 1,881 | 2,758 | 3,604 | 5,294 |
| 法人税等合計 | - | - | - | 875 | 894 | 1,171 | 1,011 | 1,549 | 1,121 | 411 | 1,092 | 1,053 | 1,502 | 2,376 |
| 純利益 | 185 | 75 | 229 | 1,077 | 1,291 | 2,225 | 1,399 | 2,746 | 1,481 | 1,133 | 1,449 | 1,704 | 2,090 | 2,995 |
| 一株あたり利益 | 42.18 | 28.27 | 32.57 | 57.58 | 70.17 | 120.85 | 75.98 | 148.87 | 76.95 | 40.62 | 78.29 | 91.89 | 111.46 | 160.45 |
| 希薄化後一株あたり利益 | - | - | - | - | 70 | 120.33 | 75.42 | 147.74 | 76.25 | 40.17 | 77.18 | 90.5 | 109.78 | 158.68 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 14 | 14 | 14 | 17 | 17 | 30 | 27.5 | 35 | 35 | 35 | 35 | 37.5 | 40 | 55 |