| 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 | 23,234 | 25,406 | 26,997 | 26,602 | 28,536 | 27,058 | 28,780 | 32,533 | 30,108 | 30,867 | 34,773 | 36,498 | 34,782 | 35,138 |
| 売上原価 | - | - | - | 20,360 | 21,810 | 21,131 | 22,254 | 26,171 | 24,004 | 24,526 | 28,296 | 28,684 | 27,552 | 27,608 |
| 売上総利益 | - | - | - | 6,242 | 6,727 | 5,928 | 6,526 | 6,362 | 6,105 | 6,341 | 6,477 | 7,813 | 7,230 | 7,530 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 1,778 | 2,036 | 1,418 | 1,743 | 1,700 | 1,311 | 1,549 | 1,520 | 2,529 | 1,983 | 2,247 |
| 営業費用 | - | - | - | 4,464 | 4,691 | 4,510 | 4,784 | 4,662 | 4,794 | 4,792 | 4,957 | 5,284 | 5,247 | 5,283 |
| 経常（税引前）利益 | 951 | 1,633 | 2,119 | 2,047 | 2,066 | 1,573 | 1,855 | 1,867 | 1,417 | 1,604 | 1,523 | 2,810 | 2,382 | 2,305 |
| 法人税等合計 | - | - | - | 739 | 722 | 491 | 617 | 366 | 492 | 541 | 541 | 842 | 759 | 747 |
| 純利益 | 398 | 891 | 1,235 | 1,310 | 1,363 | 1,081 | 1,397 | 468 | 958 | 1,062 | 962 | 1,897 | 1,653 | 1,603 |
| 一株あたり利益 | 124.07 | 122.46 | 157.03 | 79.27 | 84.01 | 67.08 | 85.85 | 20.92 | 52.58 | 62.41 | 53.82 | 109.98 | 93.92 | 89.22 |
| 一株あたり配当金 | 30 | 50 | 50 | 52 | 27 | 26 | 30 | 28 | 25 | 22 | 20 | 33 | 29 | 27 |