| 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| 売上高 | 5,854 | 5,073 | 4,144 | 5,700 | 6,466 | 6,251 | 5,453 | 8,433 | 7,962 | 8,660 | 9,657 |
| 売上原価 | - | - | - | 4,790 | 5,457 | 5,113 | 4,335 | 6,835 | 6,611 | 7,147 | 7,803 |
| 売上総利益 | - | - | - | 910 | 1,009 | 1,137 | 1,118 | 1,598 | 1,351 | 1,513 | 1,854 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業利益 | - | - | - | 266 | 281 | 305 | 327 | 787 | 487 | 584 | 799 |
| 営業費用 | - | - | - | 644 | 729 | 833 | 790 | 811 | 864 | 929 | 1,055 |
| 経常（税引前）利益 | 150 | 165 | 91 | 278 | 317 | 351 | 409 | 810 | 526 | 605 | 824 |
| 法人税等合計 | - | - | - | 83 | 117 | 69 | 156 | 290 | 189 | 207 | 302 |
| 純利益 | 35 | 40 | 46 | 200 | 223 | 282 | 286 | 510 | 346 | 396 | 520 |
| 一株あたり利益 | 43,742.49 | 49.49 | 40.96 | 176.06 | 163.03 | 164.33 | 168.93 | 150.27 | 102.88 | 119.47 | 157.54 |
| 一株あたり配当金 | - | - | - | - | 27 | 30 | 30 | 45 | 22.5 | 27.5 | 32 |