| 2011/08 | 2012/08 | 2013/08 | 2014/08 | 2015/08 | 2016/08 | 2017/08 | 2018/08 | 2019/08 | 2020/08 | 2021/08 | 2022/08 | 2023/08 | 2024/08 | 2025/08 | |
| 売上高 | 80,666 | 85,357 | 83,492 | 75,848 | 78,228 | 86,462 | 80,028 | 76,798 | 73,960 | 52,969 | 49,605 | 48,229 | 46,926 | 38,808 | 28,130 |
| 売上原価 | - | - | - | - | - | - | 44,151 | 39,528 | 38,524 | 28,362 | 24,440 | - | - | - | - |
| 売上総利益 | - | - | - | 36,713 | 37,399 | 41,112 | 35,877 | 37,269 | 35,436 | 24,606 | 25,164 | 23,762 | 22,570 | 15,465 | 14,617 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業利益 | - | - | - | 1,743 | 2,314 | 3,733 | -2,849 | 1,202 | -2,175 | -3,775 | 49 | 239 | -922 | -5,000 | -454 |
| 営業費用 | - | - | - | 34,970 | 35,084 | 37,379 | 38,727 | 36,066 | 37,611 | 28,382 | 25,115 | 23,523 | 23,492 | 20,465 | 15,071 |
| 経常（税引前）利益 | 2,162 | 4,009 | 3,417 | 1,652 | 2,284 | 3,677 | -2,888 | 1,036 | -2,196 | -3,705 | 87 | 7 | -1,048 | -5,166 | -752 |
| 法人税等合計 | - | - | - | 674 | 969 | 1,243 | 532 | 390 | 340 | 188 | 168 | 734 | 184 | 153 | 124 |
| 純利益 | -1,792 | 1,887 | 1,682 | 421 | 742 | 1,754 | -4,421 | 457 | -6,144 | -5,720 | -2,070 | -1,166 | -2,545 | -12,142 | -449 |
| 一株あたり利益 | -66.63 | 70.13 | 62.36 | 15.51 | 27.3 | 64.35 | -161.4 | 16.63 | -222.84 | -207.4 | -75.08 | -39.86 | -86.06 | -410.52 | -13.19 |
| 希薄化後一株あたり利益 | - | 69.73 | 61.86 | 15.43 | 27.16 | 63.76 | - | 16.6 | - | - | - | - | - | - | - |
| 一株あたり配当金 | 5 | 15 | 20 | 15 | 20 | 30 | 20 | 20 | 10 | - | - | - | - | - | - |