| 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 | |
| 売上高 | 4,704 | 4,604 | 6,114 | 5,178 | 5,478 | 6,652 | 7,887 | 9,121 | 9,083 | 12,791 | 15,820 | 20,064 | 17,066 |
| 売上原価 | - | - | - | 3,777 | 4,169 | 4,811 | 5,662 | 6,344 | 6,512 | 9,008 | 11,094 | 14,030 | 11,580 |
| 売上総利益 | - | - | - | 1,401 | 1,309 | 1,840 | 2,225 | 2,777 | 2,571 | 3,783 | 4,727 | 6,034 | 5,485 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 1,183 | 1,127 | 1,117 | 1,094 | 1,129 | 1,152 | 1,337 | 1,563 | 1,966 | 1,869 |
| 営業利益 | - | - | - | 218 | 182 | 723 | 1,131 | 1,648 | 1,419 | 2,446 | 3,164 | 4,068 | 3,616 |
| 経常（税引前）利益 | 420 | 511 | 742 | 264 | 209 | 822 | 1,101 | 1,704 | 1,480 | 2,369 | 3,232 | 4,355 | 3,838 |
| 法人税等合計 | - | - | - | 129 | 39 | 264 | 257 | 515 | 442 | 759 | 1,009 | 1,376 | 1,240 |
| 純利益 | - | - | - | 133 | 177 | 552 | 867 | 1,161 | 993 | 1,606 | 2,200 | 2,958 | 2,729 |
| 一株あたり利益 | 53.59 | 35.56 | 56.59 | 17.16 | 22.88 | 71.32 | 1,120.8 | 1,501.34 | 1,283.38 | 2,076.61 | 2,844.87 | 764.97 | 705.89 |
| 一株あたり配当金 | 7 | 7 | 10 | 5 | 5 | 8 | 100 | 150 | 150 | 330 | 500 | 130 | 130 |