| 2012/03 | 2013/03 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| 売上高 | 15,007 | 12,397 | 11,144 | 13,358 | 13,611 | 13,406 | 13,164 | 11,626 | 12,159 | 12,506 | 12,870 | 10,930 | 10,303 | 10,057 |
| 売上原価 | - | - | - | 10,026 | 9,740 | 9,725 | 9,943 | 8,618 | 8,654 | 8,309 | 8,341 | 7,469 | 6,918 | 7,076 |
| 売上総利益 | - | - | - | 3,332 | 3,871 | 3,681 | 3,221 | 3,007 | 3,505 | 4,197 | 4,528 | 3,462 | 3,385 | 2,981 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 216 | 590 | 516 | 212 | 114 | 179 | 609 | 719 | 41 | 114 | 5 |
| 営業費用 | - | - | - | 3,115 | 3,281 | 3,165 | 3,010 | 2,894 | 3,327 | 3,588 | 3,809 | 3,421 | 3,271 | 2,976 |
| 経常（税引前）利益 | 1,500 | 324 | 328 | 523 | 411 | 256 | 105 | 57 | 67 | 484 | 610 | 144 | 167 | 43 |
| 法人税等合計 | - | - | - | 153 | 149 | 82 | 55 | 39 | -31 | 23 | 156 | 58 | 12 | 215 |
| 純利益 | 939 | 151 | 227 | 339 | 331 | 177 | 109 | 19 | -134 | 164 | 419 | 70 | 108 | -102 |
| 一株あたり利益 | 107.55 | 17.29 | 25.99 | 38.83 | 37.93 | 20.34 | 12.43 | 2.17 | -15.32 | 17.44 | 39.64 | 6.58 | 10.17 | -9.55 |
| 一株あたり配当金 | 5 | 5 | 5 | 7 | 10 | 15 | 10 | 11 | 11 | 12 | 15 | 13 | 13 | 13 |