| 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 |
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| 売上高 | 151,209 | 158,153 | 180,392 | 168,833 | 168,141 | 168,848 | 170,581 | 182,962 | 202,481 | 199,210 | 223,377 | 228,826 | 210,642 |
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| 売上原価 | - | - | - | 131,657 | 127,452 | 125,224 | 127,946 | 139,289 | 151,442 | 148,328 | 160,210 | 170,399 | 158,069 |
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| 売上総利益 | - | - | - | 37,175 | 40,689 | 43,623 | 42,635 | 43,673 | 51,038 | 50,881 | 63,167 | 58,427 | 52,573 |
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| 売上総利益率（％） | - | - | - | | | | | | | | | | |
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| 営業費用 | - | - | - | 33,722 | 35,102 | 35,107 | 35,116 | 37,940 | 42,653 | 42,102 | 45,805 | 48,570 | 46,635 |
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| 営業利益 | - | - | - | 3,452 | 5,586 | 8,515 | 7,519 | 5,733 | 8,384 | 8,779 | 17,361 | 9,856 | 5,938 |
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| 経常（税引前）利益 | 4,600 | 5,669 | 5,025 | 4,648 | 5,281 | 9,021 | 8,760 | 6,838 | 9,108 | 9,935 | 18,725 | 13,008 | 9,314 |
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| 法人税等合計 | - | - | - | -1,645 | 2,727 | 1,698 | 2,318 | 2,703 | 2,359 | 3,687 | 5,188 | 4,009 | 2,979 |
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| 純利益 | - | - | - | 3,018 | 4,148 | 5,536 | 6,023 | 4,597 | 6,512 | 7,283 | 13,076 | 14,513 | 4,680 |
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| 一株あたり利益 | 6.97 | 10.51 | 20.29 | 22.34 | 32.93 | 212.26 | 244.6 | 174.55 | 209.32 | 215.83 | 302.18 | 396.1 | 794 |
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| 一株あたり配当金 | 7.5 | 7.5 | 7.5 | 7.5 | 10 | 44 | 74 | 74 | 70 | 70 | 100 | 110 | 60 |
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