| 2011/03 | 2012/03 | 2013/03 | 2014/03 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| 売上高 | 7,598 | 7,174 | 10,084 | 7,762 | 3,290 | 9,974 | 9,599 | 8,790 | 8,241 | 9,096 | 11,409 | 7,794 | 6,960 | 8,635 | 8,948 | 10,647 |
| 営業利益 | - | - | - | - | 30 | 428 | 587 | 431 | 325 | 504 | 731 | 407 | 199 | 504 | 408 | 638 |
| 営業費用 | - | - | - | - | 420 | 920 | 964 | 991 | 1,041 | 1,114 | 1,177 | 1,038 | 1,028 | 1,231 | 1,381 | 1,592 |
| 経常（税引前）利益 | 65 | 14 | 171 | 203 | 23 | 417 | 580 | 460 | 329 | 514 | 643 | 418 | 233 | 522 | 421 | 658 |
| 法人税等合計 | - | - | - | - | 19 | 70 | 190 | 115 | 104 | 148 | 225 | 97 | 121 | 178 | 144 | 214 |
| 純利益 | 37 | 25 | 17 | 129 | 4 | 170 | 377 | 217 | 260 | 366 | 418 | 322 | 191 | 345 | 277 | 379 |
| 一株あたり利益 | 8.48 | 5.55 | 3.68 | 28.73 | 0.83 | 37.75 | 83.95 | 48.23 | 299.48 | 423.67 | 481.72 | 369.24 | 218.58 | 391.73 | 313.54 | 455.94 |
| 一株あたり配当金 | 4 | 4 | 4 | 7 | 2 | 10 | 22 | 16 | 100 | 145 | 160 | 125 | 80 | 140 | 125 | 160 |