| 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 | 10,516 | 10,994 | 12,052 | 11,142 | 11,364 | 10,629 | 11,179 | 10,321 | 10,518 | 11,123 | 11,062 | 11,392 | 12,122 | 12,348 |
| 売上原価 | - | - | - | 7,957 | 7,984 | 7,241 | 7,805 | 7,313 | 7,366 | 7,683 | 7,864 | 8,401 | 8,849 | 9,052 |
| 売上総利益 | - | - | - | 3,185 | 3,380 | 3,388 | 3,374 | 3,008 | 3,152 | 3,439 | 3,198 | 2,991 | 3,274 | 3,296 |
| 売上総利益率(%) | - | - | - | |||||||||||
| 営業利益 | - | - | - | 288 | 381 | 534 | 579 | 280 | 416 | 645 | 421 | 156 | 360 | 351 |
| 営業費用 | - | - | - | 2,897 | 2,999 | 2,854 | 2,795 | 2,727 | 2,736 | 2,794 | 2,777 | 2,836 | 2,913 | 2,945 |
| 経常(税引前)利益 | 344 | 431 | 469 | 353 | 361 | 527 | 593 | 301 | 441 | 634 | 448 | 179 | 382 | 366 |
| 法人税等合計 | - | - | - | 171 | 158 | -255 | 211 | 117 | 156 | 213 | 190 | 56 | 146 | 102 |
| 純利益 | 170 | 159 | 280 | 220 | -43 | 764 | 494 | 184 | 283 | 380 | 378 | 82 | 239 | 229 |
| 一株あたり利益 | 16.5 | 26.98 | 29.28 | 35.16 | -6.87 | 122.34 | 79 | 29.46 | 45.18 | 60.94 | 71.38 | 15.39 | 44.96 | 43 |
| 一株あたり配当金 | 10 | 10 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 17 | 17 | 17 | 17 |