| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| 売上高 | 15,236 | 16,397 | 17,616 | 17,424 | 19,028 | 21,165 | 19,801 | 18,408 | 16,773 | 16,765 | 17,632 | 19,659 | 22,904 | 23,398 |
| 売上原価 | - | - | - | 11,978 | 12,922 | 14,343 | 12,985 | 12,220 | 11,344 | 11,126 | 11,620 | 13,665 | 15,860 | 15,324 |
| 売上総利益 | - | - | - | 5,446 | 6,106 | 6,821 | 6,816 | 6,188 | 5,428 | 5,639 | 6,012 | 5,993 | 7,044 | 8,074 |
| 売上総利益率(%) | - | - | - | |||||||||||
| 営業利益 | - | - | - | 1,150 | 1,347 | 2,042 | 1,971 | 1,223 | 558 | 1,148 | 982 | 452 | 1,270 | 1,202 |
| 営業費用 | - | - | - | 4,296 | 4,759 | 4,780 | 4,845 | 4,965 | 4,870 | 4,491 | 5,030 | 5,542 | 5,774 | 6,872 |
| 経常(税引前)利益 | 1,123 | 1,618 | 1,342 | 1,250 | 1,395 | 2,098 | 1,994 | 1,326 | 583 | 1,345 | 1,033 | 559 | 1,285 | 1,219 |
| 法人税等合計 | - | - | - | 537 | 187 | 720 | 616 | 412 | 187 | 327 | 285 | 132 | 336 | 477 |
| 純利益 | 609 | 765 | 788 | 696 | 961 | 1,064 | 1,478 | 844 | 382 | 996 | 544 | -538 | 765 | 638 |
| 一株あたり利益 | 70.59 | 88.76 | 91.37 | 40.36 | 55.74 | 61.72 | 85.69 | 50.15 | 22.79 | 59.47 | 32.46 | -32.15 | 45.46 | 37.71 |
| 一株あたり配当金 | 15 | 20 | 25 | 30 | 25 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 25 |