| 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 | 42,505 | 35,962 | 39,259 | 44,972 | 43,664 | 44,130 | 55,228 | 57,570 | 47,457 | 44,342 | 62,284 | 68,260 | 55,048 | 54,384 |
| 売上原価 | - | - | - | 30,867 | 29,288 | 31,206 | 39,401 | 39,333 | 32,690 | 32,696 | 42,947 | 43,782 | 37,045 | 37,261 |
| 売上総利益 | - | - | - | 14,104 | 14,376 | 12,924 | 15,826 | 18,237 | 14,766 | 11,645 | 19,337 | 24,477 | 18,002 | 17,122 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 3,877 | 3,018 | 1,145 | 2,649 | 4,883 | 1,341 | -559 | 5,898 | 9,459 | 3,164 | 1,592 |
| 営業費用 | - | - | - | 10,227 | 11,357 | 11,778 | 13,177 | 13,353 | 13,425 | 12,204 | 13,438 | 15,017 | 14,838 | 15,529 |
| 経常（税引前）利益 | 2,857 | 1,465 | 857 | 4,792 | 2,756 | 905 | 2,397 | 5,325 | 1,268 | 225 | 7,488 | 10,479 | 4,525 | 1,841 |
| 法人税等合計 | - | - | - | 1,934 | 1,181 | 1,184 | 815 | 1,373 | 1,188 | -90 | 1,852 | 3,020 | 2,358 | 1,379 |
| 純利益 | 2,664 | -140 | 119 | 2,990 | 1,572 | -278 | 1,678 | 3,742 | -169 | 215 | 4,134 | 7,469 | 2,674 | 978 |
| 一株あたり利益 | 38.5 | -1.7 | 7.82 | 40.71 | 21.64 | -4.04 | 23.35 | 51.95 | -2.59 | 3.02 | 58.27 | 104.92 | 37.82 | 14.18 |
| 希薄化後一株あたり利益 | 34.82 | - | 7.07 | 36.8 | 19.55 | - | 23.3 | 51.81 | 0.57 | 3.01 | 58.04 | 104.57 | 37.71 | 14.14 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 13 | 9 | 10 | 11 | 13 | 13 | 13 | 15 | 12.5 | 8 | 13 | 19 | 19 | 19 |