| 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 | 10,258 | 9,036 | 10,661 | 12,384 | 15,266 | 13,254 | 21,413 | 32,632 | 20,074 | 22,754 | 40,531 | 57,672 | 47,987 | 36,497 |
| 売上総利益 | - | - | - | 925 | 894 | 866 | 2,151 | 1,194 | 508 | 1,859 | 3,000 | 4,216 | 4,884 | 1,892 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | -394 | -301 | -407 | 731 | -494 | -1,365 | -21 | 825 | 1,773 | 2,771 | -338 |
| 営業費用 | - | - | - | 1,319 | 1,196 | 1,273 | 1,420 | 1,688 | 1,873 | 1,880 | 2,175 | 2,442 | 2,113 | 2,230 |
| 経常（税引前）利益 | -1,178 | -1,601 | -627 | -660 | -574 | -655 | 633 | -521 | -1,503 | -31 | 769 | 1,579 | 2,782 | -373 |
| 法人税等合計 | - | - | - | 6 | 22 | 2 | -50 | -7 | 129 | 376 | 78 | 297 | 207 | 350 |
| 純利益 | -1,315 | -1,369 | -715 | -2,664 | 313 | -641 | 682 | -525 | -1,628 | -414 | 732 | 1,290 | 2,555 | -257 |
| 一株あたり利益 | -103.94 | -108.25 | -51.62 | -188.95 | 21.05 | -33.33 | 26.9 | -19.17 | -50.06 | -12.74 | 22.5 | 39.66 | 78.57 | -7.93 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - | 4 | - |