| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2023/12 | 2024/12 | |
| 売上高 | 3,971 | 4,922 | 5,604 | 6,261 | 8,089 | 9,268 | 11,778 | 12,873 | 12,921 | 7,272 | 10,627 | 13,943 | 13,137 | 18,845 |
| 売上原価 | - | - | - | 4,492 | 6,096 | 7,165 | 8,831 | 9,653 | 9,283 | 5,068 | 7,497 | 10,066 | 9,172 | 13,152 |
| 売上総利益 | - | - | - | 1,769 | 1,993 | 2,104 | 2,947 | 3,220 | 3,638 | 2,204 | 3,130 | 3,877 | 3,965 | 5,693 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,687 | 1,823 | 2,357 | 2,492 | 2,697 | 2,992 | 2,792 | 2,598 | 3,138 | 2,938 | 4,299 |
| 営業利益 | - | - | - | 82 | 171 | -253 | 455 | 524 | 646 | -588 | 533 | 739 | 1,027 | 1,394 |
| 経常（税引前）利益 | 193 | 378 | 268 | 77 | 162 | -262 | 452 | 513 | 650 | -312 | 619 | 721 | 1,036 | 1,381 |
| 法人税等合計 | - | - | - | 34 | 68 | -32 | 131 | 177 | 207 | 16 | 278 | 165 | 286 | 379 |
| 純利益 | 193 | 219 | 164 | 50 | 98 | -369 | 238 | 77 | 410 | -190 | 761 | 554 | 679 | 1,002 |
| 一株あたり利益 | 57.09 | 64.23 | 47.81 | 14.11 | 26.33 | -96.29 | 61.64 | 9.87 | 51.92 | -24.29 | 97.24 | 72.12 | 88.38 | 64.54 |
| 希薄化後一株あたり利益 | 55.51 | 61.83 | 45.7 | 13.79 | 25.75 | - | 59.64 | 9.45 | 51.89 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 2,000 | 12 | 14 | 14 | 14 | 14 | 16 | 20 | 17 | - | 10 | 20 | 27 | 19 |