| 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 | 5,176 | 4,597 | 4,708 | 4,662 | 4,743 | 4,635 | 4,748 | 5,472 | 6,245 | 6,310 | 7,040 | 7,382 | 8,120 | 9,211 |
| 売上原価 | - | - | - | 3,902 | 3,918 | 3,732 | 3,747 | 4,409 | 4,998 | 5,198 | 5,819 | 6,046 | 6,585 | 7,343 |
| 売上総利益 | - | - | - | 759 | 825 | 903 | 1,001 | 1,063 | 1,247 | 1,113 | 1,221 | 1,335 | 1,535 | 1,868 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 177 | 237 | 195 | 252 | 238 | 471 | 351 | 436 | 465 | 631 | 820 |
| 営業費用 | - | - | - | 582 | 587 | 707 | 750 | 825 | 776 | 762 | 786 | 870 | 903 | 1,048 |
| 経常（税引前）利益 | 68 | 58 | 90 | 192 | 235 | 136 | 259 | 247 | 483 | 383 | 471 | 476 | 666 | 829 |
| 法人税等合計 | - | - | - | 116 | 109 | 45 | 65 | 92 | 165 | 115 | 148 | 161 | 182 | 194 |
| 純利益 | -33 | 3 | 5 | 91 | 81 | 3 | 185 | 155 | 309 | 267 | 253 | 315 | 483 | 563 |
| 一株あたり利益 | -5.68 | 0.23 | 2.87 | 17.48 | 15.65 | 0.62 | 36.3 | 30.38 | 60.81 | 48.89 | 45.35 | 56.24 | 85.66 | 99.28 |
| 一株あたり配当金 | 2,000 | 2,000 | 10 | 15.5 | 15 | 10 | 20 | 20 | 25 | 21 | 21 | 31 | 36 | 41 |