| 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 | 1,491 | 1,305 | 1,543 | 1,412 | 1,628 | 2,201 | 2,624 | 2,750 | 2,319 | 2,249 | 2,742 | 2,414 | 2,310 | 2,245 |
| 売上原価 | - | - | - | 998 | 1,151 | 1,600 | 1,895 | 2,059 | 1,855 | 1,705 | 2,037 | 1,936 | 1,994 | 1,911 |
| 売上総利益 | - | - | - | 414 | 477 | 601 | 729 | 691 | 464 | 544 | 705 | 478 | 316 | 334 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | -2 | 67 | 146 | 225 | 178 | -21 | 88 | 229 | -6 | -159 | -121 |
| 営業費用 | - | - | - | 416 | 410 | 455 | 504 | 513 | 486 | 456 | 476 | 484 | 475 | 455 |
| 経常（税引前）利益 | 39 | -45 | 0 | 25 | 56 | 134 | 235 | 177 | -26 | 93 | 259 | 4 | -157 | -190 |
| 法人税等合計 | - | - | - | 18 | 23 | 28 | 66 | 64 | -39 | 52 | 40 | 7 | 66 | 14 |
| 純利益 | 131 | -28 | -6 | 7 | 33 | 84 | 166 | 112 | -343 | 42 | 218 | -2 | -222 | -203 |
| 一株あたり利益 | 20.99 | -6.11 | -0.8 | 1.11 | 5.24 | 13.5 | 26.66 | 17.8 | -54.47 | 6.8 | 35.25 | -0.4 | -35.44 | -32.62 |
| 一株あたり配当金 | - | - | - | - | 1 | 2 | 4 | 4 | - | 1 | 4 | 1 | 1 | 1 |