| 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 | 15,373 | 18,508 | 25,926 | 22,046 | 20,738 | 20,630 | 20,722 | 22,251 | 20,539 | 18,155 | 17,222 | 17,024 | 18,489 | 19,296 |
| 売上原価 | - | - | - | 17,672 | 16,305 | 16,430 | 15,895 | 17,052 | 15,339 | 13,133 | 12,308 | 12,405 | 13,574 | 14,118 |
| 売上総利益 | - | - | - | 4,373 | 4,432 | 4,199 | 4,827 | 5,198 | 5,199 | 5,022 | 4,914 | 4,619 | 4,915 | 5,178 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 295 | 262 | 130 | 313 | 345 | 367 | 291 | 276 | 10 | 195 | 279 |
| 営業費用 | - | - | - | 4,078 | 4,170 | 4,069 | 4,513 | 4,853 | 4,831 | 4,731 | 4,638 | 4,608 | 4,719 | 4,898 |
| 経常（税引前）利益 | 105 | 655 | 1,137 | 281 | 250 | 169 | 341 | 353 | 370 | 347 | 303 | 14 | 203 | 276 |
| 法人税等合計 | - | - | - | 142 | 106 | 43 | 133 | 110 | 119 | 114 | 105 | 376 | -101 | 96 |
| 純利益 | -356 | 503 | 613 | 139 | 144 | 67 | 198 | 242 | 251 | 232 | 198 | -326 | 284 | 81 |
| 一株あたり利益 | -132.38 | 127.03 | 186.55 | 39.75 | 41.23 | 19.32 | 56.75 | 69.37 | 71.8 | 66.5 | 56.62 | -93.43 | 81.45 | 23.22 |
| 一株あたり配当金 | 15 | 25 | 35 | 45 | 35 | 50 | 28 | 33 | 33 | 33 | 25 | 10 | 40 | 23 |