| 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 | 166,791 | 137,261 | 139,031 | 165,658 | 134,159 | 121,748 | 164,137 | 207,109 | 179,924 | 141,448 | 270,883 | 361,245 | 367,242 | 326,775 |
| 売上原価 | - | - | - | 136,890 | 101,140 | 95,909 | 136,223 | 170,740 | 143,130 | 121,639 | 220,694 | 298,344 | 301,930 | 268,751 |
| 売上総利益 | - | - | - | 28,768 | 33,019 | 25,839 | 27,913 | 36,369 | 36,794 | 19,808 | 50,188 | 62,900 | 65,312 | 58,023 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 13,205 | 17,784 | 10,514 | 10,475 | 16,027 | 17,360 | 3,995 | 31,773 | 38,063 | 38,066 | 30,105 |
| 営業費用 | - | - | - | 15,562 | 15,234 | 15,325 | 17,438 | 20,342 | 19,434 | 15,813 | 18,415 | 24,836 | 27,245 | 27,917 |
| 経常（税引前）利益 | -11,193 | -16,265 | 3,170 | 13,854 | 18,039 | 11,164 | 11,803 | 17,311 | 17,858 | 4,994 | 33,426 | 39,257 | 39,719 | 31,612 |
| 法人税等合計 | - | - | - | 324 | -2,059 | -514 | -85 | 923 | 2,561 | -1,596 | 944 | 7,807 | 11,810 | 8,505 |
| 純利益 | -14,273 | -146,609 | 2,315 | 10,497 | 19,156 | 11,140 | 11,305 | 15,444 | 13,795 | 5,889 | 31,937 | 30,848 | 27,958 | 21,203 |
| 一株あたり利益 | -95.81 | -984.12 | 15.54 | 70.47 | 129.02 | 77.33 | - | - | - | 48.04 | 269.79 | 272.44 | 253.51 | 197.96 |
| 一株あたり配当金 | 5 | 2 | 2 | 6 | 8 | 10 | 10 | 13 | 15 | 16 | 25 | 40 | 50 | 50 |