| 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| 売上高 | 10,229 | 11,170 | 9,509 | 17,403 | 24,890 | 28,725 | 32,069 |
| 売上原価 | - | - | - | 11,155 | 14,841 | 17,556 | 21,165 |
| 売上総利益 | - | - | - | 6,247 | 10,049 | 11,168 | 10,904 |
| 売上総利益率（％） | - | - | - | ||||
| 営業利益 | - | - | - | 1,847 | 4,604 | 4,298 | 4,030 |
| 営業費用 | - | - | - | 4,400 | 5,444 | 6,870 | 6,873 |
| 経常（税引前）利益 | 1,332 | 1,194 | 661 | 2,063 | 4,783 | 4,361 | 4,190 |
| 法人税等合計 | - | - | - | 430 | 854 | 882 | 887 |
| 純利益 | 880 | 763 | 724 | 1,695 | 3,908 | 3,431 | 3,336 |
| 一株あたり利益 | 4,536.07 | 3,853.54 | 3,621.21 | 84.78 | 195.56 | 180.14 | 162.76 |
| 一株あたり配当金 | 50 | 50 | 50 | 50 | 50 | 60 | 70 |