| 2009/12 | 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | |
| 売上高 | 5,552 | 5,486 | 6,059 | 5,973 | 6,444 | 6,637 | 6,770 | 7,228 | 8,595 | 7,694 | 6,701 | 5,591 | 5,791 | 5,432 |
| 売上原価 | - | - | - | 2,395 | 2,482 | 2,718 | 2,648 | 3,086 | 4,420 | 3,747 | 3,107 | 2,550 | 2,682 | 2,607 |
| 売上総利益 | - | - | - | 3,578 | 3,962 | 3,920 | 4,122 | 4,142 | 4,175 | 3,946 | 3,593 | 3,041 | 3,109 | 2,825 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,257 | 3,440 | 3,483 | 3,622 | 3,764 | 3,684 | 3,748 | 3,647 | 3,387 | 2,999 | 2,676 |
| 営業利益 | - | - | - | 321 | 521 | 437 | 500 | 378 | 491 | 198 | -54 | -346 | 110 | 149 |
| 経常（税引前）利益 | 55 | 170 | 227 | 306 | 500 | 421 | 488 | 378 | 482 | 172 | -42 | -324 | 128 | 143 |
| 法人税等合計 | - | - | - | 34 | 48 | -27 | 53 | -29 | 169 | 67 | 15 | 174 | 11 | 41 |
| 純利益 | -341 | 134 | 168 | 266 | 434 | 435 | 443 | 402 | 312 | 110 | -59 | -458 | 88 | 91 |
| 一株あたり利益 | -22.68 | 8.92 | 11.19 | 17.73 | 28.62 | 28.19 | 28.66 | 25.59 | 195.53 | 66.56 | -41.39 | -291.97 | 54.27 | 56.88 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 28.11 | 28.49 | 25.38 | 193.33 | 65.63 | - | - | 54.07 | 56.75 |