| 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 | 4,297 | 3,466 | 3,777 | 4,063 | 4,518 | 5,278 | 5,233 | 4,980 | 4,586 | 4,042 | 4,381 | 5,105 | 5,517 | 4,955 |
| 売上原価 | - | - | - | 3,453 | 3,873 | 4,520 | 4,136 | 4,137 | 3,836 | 3,190 | 3,509 | 4,039 | 4,281 | 3,765 |
| 売上総利益 | - | - | - | 609 | 645 | 759 | 1,097 | 843 | 750 | 853 | 872 | 1,066 | 1,236 | 1,190 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | -12 | 45 | 91 | 421 | 162 | 69 | 226 | 256 | 445 | 636 | 594 |
| 営業費用 | - | - | - | 622 | 600 | 668 | 676 | 681 | 681 | 627 | 615 | 621 | 600 | 596 |
| 経常（税引前）利益 | -125 | -122 | 68 | -44 | 39 | 84 | 421 | 172 | 98 | 220 | 269 | 469 | 653 | 619 |
| 法人税等合計 | - | - | - | 12 | 27 | -22 | 144 | 37 | 32 | 93 | 110 | 115 | 219 | 220 |
| 純利益 | -171 | -154 | 111 | -9 | 15 | 113 | 273 | 134 | 48 | 146 | 163 | 353 | 424 | 397 |
| 一株あたり利益 | -15.26 | -13.81 | 9.97 | -0.81 | 1.39 | 10.21 | 246.7 | 121.25 | 43.12 | 132.48 | 147.39 | 319.18 | 384.06 | 359.35 |
| 一株あたり配当金 | 2 | - | - | - | - | 2 | 30 | 40 | 20 | 30 | 30 | 50 | 50 | 50 |