| 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 | 2026/03 | |
| 売上高 | 117,604 | 138,042 | 179,944 | 185,750 | 201,938 | 182,737 | 201,000 | 196,718 | 182,659 | 163,927 | 170,588 | 225,511 | 232,730 | 228,145 | 209,659 |
| 売上成長率（％） | - | ||||||||||||||
| 売上原価 | - | - | - | 45,662 | 41,626 | 40,627 | 43,971 | 173,962 | 164,400 | 147,138 | 156,863 | 209,886 | 210,499 | 196,440 | 176,873 |
| 売上総利益 | - | - | - | 5,465 | 5,638 | 8,484 | 8,851 | 22,756 | 18,259 | 16,789 | 13,725 | 15,624 | 22,231 | 31,705 | 32,786 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業利益率 (%) | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 5,700 | 6,585 | 6,917 | 7,202 | 15,271 | 15,315 | 13,682 | 14,525 | 16,496 | 18,209 | 17,344 | 16,351 |
| 営業利益 | - | - | - | -235 | -946 | 1,566 | 1,649 | 5,648 | 3,594 | 3,732 | -4,046 | -9,270 | -18,826 | 11,860 | 6,130 |
| 経常（税引前）利益 | 2,429 | 5,624 | 5,663 | 1,659 | 4,377 | 7,549 | 7,676 | 4,789 | 2,657 | 3,423 | -3,714 | -9,742 | -19,354 | 10,827 | 7,894 |
| 経常（税引前）利益率（％） | 2.1 | 4.1 | 3.1 | 0.9 | 2.2 | 4.1 | 3.8 | 2.4 | 1.5 | 2.1 | -2.2 | -4.3 | -8.3 | 4.7 | 3.8 |
| 法人税等合計 | - | - | - | 766 | 1,180 | -222 | 604 | 1,375 | 1,676 | 1,648 | 934 | 645 | 2,689 | -733 | 2,852 |
| 実効税率（％） | - | - | - | ||||||||||||
| 純利益 | -60 | 2,106 | 1,838 | -1,116 | 2,383 | 6,057 | 6,197 | 4,071 | 1,223 | 2,838 | -1,390 | -6,993 | -21,656 | 10,728 | 5,609 |
| 一株あたり利益 | 22.74 | 206.77 | 136.58 | 10.3 | 83.96 | 214.24 | 219.78 | 144.39 | 43.45 | 101.14 | -49.5 | -249.25 | -774.64 | 382.82 | 199.39 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 218.27 | 143.4 | 43.08 | 99.97 | -49.5 | -249.25 | -774.64 | 377.89 | 386.55 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | 24 | 20 | 20 | 50 | 64 |