| 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 | 24,151 | 20,041 | 20,344 | 26,149 | 25,625 | 23,749 | 28,827 | 36,067 | 34,305 | 30,372 | 37,547 | 45,524 | 50,198 | 43,734 |
| 売上原価 | - | - | - | 18,690 | 18,168 | 16,664 | 19,955 | 24,211 | 23,974 | 21,877 | 25,620 | 31,151 | 34,671 | 30,906 |
| 売上総利益 | - | - | - | 7,459 | 7,457 | 7,085 | 8,872 | 11,856 | 10,330 | 8,494 | 11,926 | 14,372 | 15,527 | 12,828 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 1,431 | 1,226 | 1,139 | 2,017 | 3,929 | 2,589 | 1,905 | 4,081 | 5,598 | 6,133 | 3,015 |
| 営業費用 | - | - | - | 6,027 | 6,230 | 5,945 | 6,854 | 7,926 | 7,740 | 6,588 | 7,845 | 8,774 | 9,393 | 9,812 |
| 経常（税引前）利益 | 271 | 235 | -925 | 1,035 | 971 | 768 | 1,707 | 3,522 | 2,420 | 1,869 | 4,197 | 5,552 | 6,284 | 2,916 |
| 法人税等合計 | - | - | - | 170 | 406 | 272 | -281 | 295 | 834 | 406 | 1,311 | 1,508 | 2,083 | 788 |
| 純利益 | -397 | -118 | -1,161 | 870 | 561 | 577 | 1,983 | 3,224 | 1,582 | 1,458 | 2,892 | 4,029 | 4,556 | 2,024 |
| 一株あたり利益 | 1.9 | 2.48 | -35.24 | 19.63 | 12.67 | 13.04 | 448.24 | 792.52 | 395.31 | 364.38 | 688.61 | 870.52 | 970.03 | 326.68 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | 684.47 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | 3 | 3 | 4 | 52 | 100 | 100 | 80 | 140 | 180 | 200 | 160 |