| 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 | 5,208 | 6,596 | 4,843 | 4,468 | 5,425 | 5,072 | 4,365 | 5,407 | 6,379 | 5,743 | 4,578 | 5,976 | 7,261 | 7,004 |
| 売上原価 | - | - | - | 3,539 | 4,077 | 3,763 | 3,069 | 4,077 | 4,820 | 4,251 | 3,102 | 4,627 | 5,299 | 4,969 |
| 売上総利益 | - | - | - | 929 | 1,348 | 1,309 | 1,296 | 1,330 | 1,558 | 1,492 | 1,477 | 1,349 | 1,962 | 2,035 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 98 | 500 | 364 | 219 | 224 | 324 | 383 | 435 | 237 | 767 | 620 |
| 営業費用 | - | - | - | 832 | 847 | 945 | 1,077 | 1,106 | 1,234 | 1,109 | 1,041 | 1,111 | 1,195 | 1,415 |
| 経常（税引前）利益 | 473 | 260 | 92 | 113 | 504 | 360 | 226 | 251 | 378 | 420 | 455 | 297 | 818 | 770 |
| 法人税等合計 | - | - | - | 68 | 185 | 117 | 68 | 54 | 92 | 122 | 102 | 91 | 243 | 189 |
| 純利益 | 230 | 151 | 34 | 33 | 319 | 252 | 158 | 159 | 254 | 308 | 309 | 289 | 578 | 579 |
| 一株あたり利益 | 13.66 | 9.13 | 2.04 | 2 | 19.28 | 15.19 | 95.59 | 95.98 | 153.45 | 185.99 | 186.97 | 174.35 | 349.55 | 349.92 |
| 一株あたり配当金 | 6 | 4 | 2 | 2 | 6 | 6 | 60 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |