| 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 | 46,118 | 52,225 | 58,424 | 60,182 | 63,071 | 65,414 | 74,329 | 84,251 | 95,719 | 106,182 | 117,239 | 131,088 | 135,139 | 137,435 |
| 売上原価 | - | - | - | 50,544 | 52,467 | 54,247 | 61,347 | 69,094 | 78,718 | 87,321 | 96,775 | 109,335 | 113,205 | 115,034 |
| 売上総利益 | - | - | - | 9,637 | 10,604 | 11,167 | 12,982 | 15,156 | 17,001 | 18,860 | 20,464 | 21,752 | 21,934 | 22,400 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 2,622 | 3,311 | 3,655 | 4,189 | 5,030 | 5,465 | 6,062 | 6,319 | 6,325 | 5,517 | 7,017 |
| 営業費用 | - | - | - | 7,015 | 7,293 | 7,512 | 8,793 | 10,126 | 11,535 | 12,798 | 14,144 | 15,426 | 16,416 | 15,383 |
| 経常（税引前）利益 | 1,127 | 1,138 | 2,608 | 2,674 | 3,309 | 3,626 | 4,165 | 5,011 | 5,374 | 6,075 | 6,297 | 6,747 | 5,564 | 6,726 |
| 法人税等合計 | - | - | - | 1,179 | 1,178 | 1,167 | 1,390 | 1,447 | 2,226 | 1,815 | 2,138 | 2,245 | 1,884 | 2,493 |
| 純利益 | 246 | -796 | 2,360 | 1,452 | 1,993 | 2,473 | 2,710 | 3,506 | 4,739 | 3,538 | 3,502 | 3,172 | 2,257 | 3,960 |
| 一株あたり利益 | 123 | -10,126.54 | 84.71 | 51.35 | 70.51 | 85.53 | 88.59 | 37.5 | 50.33 | 37.51 | 37.08 | 33.53 | 24.11 | 42.94 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 79.15 | 86.24 | 37.1 | 50.12 | 37.41 | 37.02 | 33.53 | 24.11 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | 15,955 | 10,610 | 36,627 | 35.39 | 43 | 45 | 19 | 19.5 | 19.5 | 20 | 20 | 20 | 20 |