| 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 | 7,139 | 7,201 | 7,459 | 8,283 | 7,621 | 6,997 | 7,726 | 7,665 | 7,266 | 6,830 | 8,939 | 10,329 | 9,441 | 7,564 |
| 売上原価 | - | - | - | 4,874 | 4,605 | 4,573 | 4,616 | 4,886 | 4,364 | 4,100 | 5,152 | 6,165 | 5,612 | 4,562 |
| 売上総利益 | - | - | - | 3,409 | 3,017 | 2,424 | 3,111 | 2,779 | 2,903 | 2,731 | 3,786 | 4,164 | 3,829 | 3,002 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 698 | 290 | -274 | 254 | -336 | 85 | 11 | 800 | 889 | 370 | -452 |
| 営業費用 | - | - | - | 2,711 | 2,727 | 2,699 | 2,856 | 3,115 | 2,817 | 2,719 | 2,986 | 3,275 | 3,459 | 3,455 |
| 経常（税引前）利益 | 473 | 699 | 708 | 847 | 237 | -329 | 268 | -295 | 45 | 70 | 878 | 1,043 | 459 | -395 |
| 法人税等合計 | - | - | - | 291 | 250 | 219 | 46 | 164 | 119 | 6 | 89 | 266 | 177 | 100 |
| 純利益 | 406 | 395 | 131 | 555 | 87 | -600 | 218 | -467 | -76 | 62 | 581 | 827 | 389 | -404 |
| 一株あたり利益 | 50.69 | 61.14 | 52.64 | 67.41 | 10.62 | -72.93 | 264.81 | -568.03 | -92.07 | 75.59 | 706.14 | 1,004.07 | 473.07 | -491.14 |
| 一株あたり配当金 | 10 | 12 | 10 | 11 | 10 | 7 | 55 | 90 | 100 | 85 | 150 | 150 | 120 | 70 |