| 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 | 9,854 | 7,320 | 10,529 | 8,595 | 8,754 | 9,760 | 13,841 | 11,756 | 12,228 | 11,383 | 12,080 | 12,593 | 13,598 | 16,204 |
| 売上原価 | - | - | - | 7,537 | 7,772 | 8,709 | 12,173 | 10,048 | 10,479 | 9,855 | 10,415 | 10,874 | 11,733 | 13,707 |
| 売上総利益 | - | - | - | 1,058 | 982 | 1,051 | 1,668 | 1,708 | 1,749 | 1,529 | 1,665 | 1,719 | 1,865 | 2,497 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 155 | 89 | 153 | 361 | 221 | 202 | 160 | 181 | 207 | 254 | 693 |
| 営業費用 | - | - | - | 904 | 894 | 898 | 1,307 | 1,487 | 1,547 | 1,368 | 1,483 | 1,511 | 1,612 | 1,805 |
| 経常（税引前）利益 | 124 | 185 | 254 | 163 | 74 | 135 | 338 | 177 | 169 | 160 | 199 | 218 | 254 | 647 |
| 法人税等合計 | - | - | - | 35 | 28 | 37 | 122 | 75 | 95 | 52 | 54 | 53 | -2 | 207 |
| 純利益 | 15 | 73 | 120 | 126 | 61 | 93 | 621 | 100 | 149 | 124 | 143 | 167 | 252 | 424 |
| 一株あたり利益 | 1.78 | 2.37 | 2.51 | 1.98 | 0.95 | 14.59 | 97.31 | 15.69 | 23.38 | 19.45 | 22.48 | 26.19 | 39.5 | 66.41 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 |