| 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 | 2026/03 | |
| 売上高 | 42,002 | 39,248 | 52,182 | 55,726 | 59,880 | 64,539 | 52,872 | 64,864 | 65,167 | 56,490 | 69,645 | 71,834 | 77,815 | 89,027 | 105,554 |
| 売上成長率（％） | - | ||||||||||||||
| 売上原価 | - | - | - | 51,371 | 53,648 | 57,519 | 47,598 | 58,335 | 59,549 | 51,034 | 63,594 | 66,450 | 72,168 | 80,751 | 93,604 |
| 売上総利益 | - | - | - | 4,354 | 6,231 | 7,020 | 5,274 | 6,528 | 5,618 | 5,455 | 6,051 | 5,384 | 5,646 | 8,275 | 11,949 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業利益率 (%) | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 2,280 | 2,518 | 2,779 | 2,672 | 2,629 | 2,854 | 3,240 | 3,343 | 3,497 | 4,056 | 4,580 | 5,370 |
| 営業利益 | - | - | - | 2,074 | 3,713 | 4,240 | 2,601 | 3,899 | 2,763 | 2,214 | 2,708 | 1,887 | 1,590 | 3,695 | 6,579 |
| 経常（税引前）利益 | -860 | -786 | 1,395 | 1,882 | 3,584 | 4,168 | 2,629 | 3,882 | 2,770 | 2,219 | 2,712 | 1,939 | 1,602 | 3,710 | 6,609 |
| 経常（税引前）利益率（％） | -2 | -2 | 2.7 | 3.4 | 6 | 6.5 | 5 | 6 | 4.3 | 3.9 | 3.9 | 2.7 | 2.1 | 4.2 | 6.3 |
| 法人税等合計 | - | - | - | 212 | 502 | 616 | 785 | 1,361 | 874 | 784 | 873 | 609 | 669 | 1,490 | 1,399 |
| 実効税率（％） | - | - | - | ||||||||||||
| 純利益 | -936 | -921 | 1,197 | 1,633 | 2,270 | 3,547 | 1,848 | 2,815 | 1,897 | 1,603 | 1,816 | 1,321 | 1,235 | 2,060 | 3,800 |
| 一株あたり利益 | -85.34 | -78.94 | 118.5 | 156.24 | 217.26 | 339.47 | 176.96 | 269.58 | 181.12 | 152.83 | 173.23 | 126.24 | 119.2 | 197.48 | 365.6 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | 118.78 | 197.47 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 40 | 40 | 60 | 64 | 70 | 99 | 183 |