| 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 | |
| 売上高 | 48,315 | 45,482 | 45,940 | 47,664 | 48,246 | 45,236 | 43,275 | 44,401 | 45,176 | 44,367 | 40,389 | 42,545 | 47,376 | 49,267 |
| 売上原価 | - | - | - | 41,068 | 41,190 | 37,910 | 36,191 | 37,214 | 37,896 | 37,701 | 34,531 | 37,802 | 42,177 | 43,605 |
| 売上総利益 | - | - | - | 6,596 | 7,056 | 7,326 | 7,083 | 7,187 | 7,279 | 6,666 | 5,858 | 4,743 | 5,200 | 5,662 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 431 | 819 | 1,139 | 1,014 | 1,105 | 989 | 616 | 728 | 352 | 698 | 1,076 |
| 営業費用 | - | - | - | 6,165 | 6,237 | 6,187 | 6,069 | 6,083 | 6,290 | 6,050 | 5,130 | 4,391 | 4,501 | 4,586 |
| 経常（税引前）利益 | 560 | 356 | -19 | 449 | 707 | 1,099 | 1,151 | 1,276 | 1,289 | 848 | 916 | 473 | 914 | 1,363 |
| 法人税等合計 | - | - | - | 75 | 108 | 242 | 203 | 267 | 91 | -84 | 307 | 121 | 290 | 606 |
| 純利益 | - | - | - | 415 | 434 | 724 | 857 | 924 | 944 | 1,369 | 758 | 333 | 749 | 1,055 |
| 一株あたり利益 | -10.05 | 3.95 | -0.4 | 4.31 | 4.31 | 77.94 | 91.85 | 97.15 | 98.25 | 145.25 | 80.57 | 37.82 | 85.9 | 123.42 |
| 一株あたり配当金 | - | - | - | - | - | 10 | 10 | 15 | 15 | 15 | 15 | 15 | 15 | 25 |