| 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 | 24,853 | 25,099 | 27,723 | 29,315 | 33,911 | 36,985 | 39,214 | 42,162 | 48,211 | 49,684 | 51,423 | 55,461 | 60,783 | 66,304 |
| 売上原価 | - | - | - | 21,462 | 24,924 | 24,494 | 25,598 | 27,293 | 31,996 | 31,458 | 34,702 | 40,864 | 44,590 | 48,853 |
| 売上総利益 | - | - | - | 7,853 | 8,987 | 12,491 | 13,616 | 14,869 | 16,214 | 18,225 | 16,720 | 14,597 | 16,193 | 17,450 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 222 | 818 | 3,673 | 4,006 | 4,110 | 4,129 | 5,277 | 3,206 | 911 | 1,628 | 2,710 |
| 営業費用 | - | - | - | 7,630 | 8,168 | 8,817 | 9,609 | 10,758 | 12,085 | 12,948 | 13,513 | 13,686 | 14,564 | 14,739 |
| 経常（税引前）利益 | 1,655 | 1,305 | 234 | 939 | 687 | 3,525 | 4,099 | 4,182 | 4,250 | 5,395 | 3,305 | 1,082 | 1,687 | 3,004 |
| 法人税等合計 | - | - | - | 491 | -21 | 1,118 | 1,062 | 1,071 | 1,251 | 1,037 | 1,145 | 712 | 697 | 501 |
| 純利益 | 1,109 | 916 | 570 | 261 | 610 | 2,183 | 2,714 | 3,105 | 2,708 | 4,371 | 2,384 | 1,083 | 984 | 1,746 |
| 一株あたり利益 | 112.81 | 74.08 | -8.5 | 28.9 | 68.01 | 121.43 | 146.03 | 82.61 | 71.37 | 121.95 | 66.36 | 27.24 | 22.87 | 52.82 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 120.53 | 143.9 | 81.38 | 70.31 | 120.46 | 65.7 | 26.98 | 22.66 | 52.35 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 40 | 40 | 40 | 40 | 40 | 49 | 30 | 24.5 | 17 | 34 | 30 | 20 | 20 | 20 |