| 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 | 2026/03 | |
| 売上高 | 83,191 | 79,629 | 99,331 | 95,379 | 107,373 | 99,698 | 104,570 | 111,289 | 117,243 | 110,439 | 138,408 | 162,689 | 174,336 | 196,695 | 179,353 |
| 売上成長率（％） | - | ||||||||||||||
| 売上原価 | - | - | - | 60,535 | 67,099 | 64,823 | 67,080 | 68,857 | 72,378 | 67,546 | 83,043 | 89,987 | 95,051 | 104,297 | 96,323 |
| 売上総利益 | - | - | - | 34,843 | 40,274 | 34,875 | 37,490 | 42,431 | 44,865 | 42,893 | 55,365 | 72,702 | 79,285 | 92,397 | 83,030 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業利益率 (%) | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 31,917 | 34,128 | 32,798 | 33,561 | 35,761 | 37,834 | 37,668 | 41,220 | 48,546 | 51,754 | 56,896 | 57,013 |
| 営業利益 | - | - | - | 2,926 | 6,145 | 2,076 | 3,928 | 6,670 | 7,030 | 5,224 | 14,144 | 24,155 | 27,531 | 35,501 | 26,017 |
| 経常（税引前）利益 | -2,408 | 1,909 | 3,340 | 3,532 | 5,370 | 1,724 | 4,363 | 7,440 | 7,203 | 6,550 | 16,313 | 23,501 | 30,023 | 34,424 | 28,610 |
| 経常（税引前）利益率（％） | -2.9 | 2.4 | 3.4 | 3.7 | 5 | 1.7 | 4.2 | 6.7 | 6.1 | 5.9 | 11.8 | 14.4 | 17.2 | 17.5 | 16 |
| 法人税等合計 | - | - | - | 1,504 | 1,680 | 1,678 | 264 | 1,574 | 2,091 | 1,869 | 4,373 | 5,884 | 7,766 | 6,274 | 7,390 |
| 実効税率（％） | - | - | - | ||||||||||||
| 純利益 | -9,908 | 1,816 | 1,861 | 1,991 | 4,089 | 595 | 4,532 | 5,940 | 5,359 | 3,745 | 12,278 | 17,830 | 21,704 | 18,688 | 22,097 |
| 一株あたり利益 | -115.6 | 19.01 | 47.98 | 18.58 | 42.32 | 6.17 | 46.9 | 122.95 | 110.94 | 77.51 | 246.78 | 349.34 | 424.92 | 365.55 | 432.58 |
| 希薄化後一株あたり利益 | - | 18.27 | 47.13 | - | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 24 | 24 | 50 | 66 | 102 | 106 | 132 |