| 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 | 8,554 | 8,657 | 7,815 | 7,094 | 6,283 | 6,505 | 7,979 | 10,091 | 10,276 | 10,140 | 10,863 | 10,285 | 12,132 | 18,726 |
| 売上原価 | - | - | - | 5,177 | 4,614 | 4,629 | 6,184 | 7,796 | 8,082 | 7,901 | 8,532 | 7,944 | 9,338 | 15,194 |
| 売上総利益 | - | - | - | 1,917 | 1,668 | 1,876 | 1,795 | 2,295 | 2,194 | 2,239 | 2,331 | 2,341 | 2,794 | 3,532 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 86 | -128 | 68 | -175 | 150 | 55 | 216 | 249 | 220 | 568 | 1,114 |
| 営業費用 | - | - | - | 1,831 | 1,796 | 1,808 | 1,969 | 2,145 | 2,139 | 2,023 | 2,082 | 2,121 | 2,225 | 2,418 |
| 経常（税引前）利益 | 343 | 194 | 169 | 98 | -121 | 69 | -173 | 151 | 55 | 226 | 204 | 220 | 516 | 1,019 |
| 法人税等合計 | - | - | - | 14 | 14 | -38 | 9 | 41 | 26 | 68 | 55 | 68 | 132 | 324 |
| 純利益 | 305 | 158 | 149 | 90 | -138 | 107 | -185 | 123 | 42 | 158 | 140 | 67 | 383 | 671 |
| 一株あたり利益 | 19.65 | 11.66 | 10.9 | 5.93 | -9.11 | 7.08 | -12.2 | 8.12 | 2.77 | 10.43 | 9.24 | 4.43 | 25.32 | 43.74 |
| 一株あたり配当金 | 3 | 3 | 3 | 3 | 3 | 3 | - | 3 | 3 | 3 | 3 | 3 | 5 | 6 |