| 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 | 14,202 | 15,482 | 18,179 | 19,299 | 20,597 | 19,208 | 18,833 | 19,431 | 21,010 | 18,624 | 18,306 | 19,664 | 21,334 | 24,219 |
| 売上総利益 | - | - | - | 5,896 | 6,025 | 5,758 | 5,195 | 5,264 | 5,014 | 5,656 | 4,907 | 4,886 | 5,629 | 8,018 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 2,623 | 2,453 | 1,623 | 1,399 | 1,236 | 881 | 1,495 | 909 | 509 | 1,135 | 2,590 |
| 営業費用 | - | - | - | 3,274 | 3,572 | 4,135 | 3,796 | 4,027 | 4,133 | 4,161 | 3,999 | 4,377 | 4,495 | 5,429 |
| 経常（税引前）利益 | 274 | 652 | 1,358 | 2,384 | 2,445 | 1,626 | 1,614 | 1,235 | 1,009 | 1,474 | 997 | 501 | 1,154 | 2,665 |
| 法人税等合計 | - | - | - | 932 | 714 | 596 | 305 | 345 | 341 | 503 | 338 | 160 | 409 | 687 |
| 純利益 | 36 | 283 | 734 | 1,449 | 1,720 | 1,028 | 1,293 | 889 | 662 | 962 | 647 | 320 | 744 | 1,963 |
| 一株あたり利益 | 11.39 | 88.63 | 229.57 | 452.54 | 536.91 | 320.91 | 403.63 | 277.63 | 206.64 | 300.36 | 201.96 | 100.02 | 232.39 | 612.88 |
| 希薄化後一株あたり利益 | - | - | 228.69 | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 5,000 | 5,000 | 50 | 60 | 70 | 70 | 80 | 80 | 80 | 80 | 80 | 80 | 90 | 190 |