| 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 | 1,223 | 2,072 | 2,472 | 2,669 | 3,015 | 3,227 | 3,306 | 3,395 | 3,348 | 3,063 | 3,124 | 2,811 | 2,647 | 2,464 |
| 売上総利益 | - | - | - | 1,475 | 1,723 | 1,862 | 1,947 | 2,051 | 2,016 | 962 | 1,181 | 1,196 | 1,300 | 1,034 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 439 | 501 | 608 | 649 | 713 | 540 | -553 | -177 | -285 | 59 | -134 |
| 営業費用 | - | - | - | 1,036 | 1,222 | 1,254 | 1,297 | 1,338 | 1,476 | 1,515 | 1,359 | 1,481 | 1,241 | 1,168 |
| 経常（税引前）利益 | 34 | 396 | 404 | 437 | 501 | 617 | 652 | 699 | 537 | -560 | -159 | -284 | 56 | -182 |
| 法人税等合計 | - | - | - | 178 | 186 | 220 | 231 | 257 | 191 | 23 | -16 | 1 | 2 | 1 |
| 純利益 | 32 | 200 | 245 | 260 | 313 | 395 | 421 | 442 | 345 | -375 | -1,949 | -284 | 66 | -184 |
| 一株あたり利益 | 24,671.22 | 44.2 | 47.02 | 43.11 | 49.99 | 62.02 | 66.04 | 69.2 | 53.81 | -58.79 | -306.54 | -44.79 | 10.49 | -28.97 |
| 希薄化後一株あたり利益 | - | - | - | - | 48.91 | 61.09 | 65.06 | 68.33 | 53.4 | - | - | - | 10.47 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 3 | 3 | - | - | - | - |