| 2011/12 | 2012/12 | 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 | 5,812 | 4,449 | 4,719 | 5,234 | 5,540 | 5,108 | 5,267 | 6,149 | 6,593 | 5,913 | 7,468 | 7,833 | 8,264 | 8,251 |
| 売上原価 | - | - | - | 4,259 | 4,373 | 3,994 | 4,013 | 4,718 | 5,137 | 4,658 | 5,726 | 6,282 | 6,683 | 6,650 |
| 売上総利益 | - | - | - | 975 | 1,167 | 1,115 | 1,254 | 1,432 | 1,456 | 1,254 | 1,742 | 1,551 | 1,580 | 1,601 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 55 | 189 | 212 | 324 | 418 | 387 | 283 | 606 | 483 | 425 | 405 |
| 営業費用 | - | - | - | 920 | 978 | 903 | 931 | 1,013 | 1,069 | 971 | 1,137 | 1,068 | 1,155 | 1,196 |
| 経常（税引前）利益 | 70 | -42 | 32 | 26 | -53 | 56 | 141 | 267 | 342 | 142 | 616 | 502 | 398 | 329 |
| 法人税等合計 | - | - | - | 62 | -1 | -18 | -7 | 54 | 48 | 47 | 151 | 136 | 162 | 174 |
| 純利益 | 7 | 228 | 42 | -257 | -64 | 39 | 122 | 178 | 290 | 99 | 542 | 339 | 233 | 139 |
| 一株あたり利益 | 0.98 | 33.46 | 5.67 | -30.27 | -7.56 | 4.9 | 16.05 | 23.29 | 37.32 | 12.57 | 63.54 | 42.08 | 28.73 | 17.19 |
| 希薄化後一株あたり利益 | - | - | 5.65 | - | - | - | 15.77 | 22.77 | 36.94 | 12.45 | 63.15 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | 3 | 3 | 4 | 5 | 5 | 10 | 7 | 7 | 7 |