| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| 売上高 | 1,807 | 1,947 | 2,114 | 2,177 | 2,419 | 2,517 | 2,724 | 2,828 | 3,128 | 3,134 | 2,957 | 3,657 | 3,711 | 4,695 |
| 売上原価 | - | - | - | 1,628 | 1,815 | 1,821 | 1,937 | 2,020 | 2,104 | 2,053 | 2,036 | 2,495 | 2,585 | 3,491 |
| 売上総利益 | - | - | - | 550 | 604 | 695 | 787 | 808 | 1,024 | 1,082 | 920 | 1,162 | 1,126 | 1,204 |
| 売上総利益率(%) | - | - | - | |||||||||||
| 営業利益 | - | - | - | 57 | 118 | 177 | 215 | 209 | 359 | 401 | 288 | 448 | 363 | 363 |
| 営業費用 | - | - | - | 492 | 486 | 518 | 572 | 598 | 665 | 681 | 632 | 714 | 763 | 841 |
| 経常(税引前)利益 | -212 | 71 | 74 | 43 | 105 | 168 | 212 | 212 | 365 | 405 | 296 | 452 | 394 | 372 |
| 法人税等合計 | - | - | - | 6 | -33 | 57 | 70 | 64 | 106 | 109 | 90 | 133 | 102 | 105 |
| 純利益 | -307 | 66 | 72 | 38 | 138 | 104 | 137 | 148 | 258 | 296 | 195 | 320 | 291 | 267 |
| 一株あたり利益 | -160.24 | 34.45 | 37.79 | 19.57 | 72 | 54.33 | 71.69 | 77.22 | 134.74 | 154.4 | 101.87 | 166.92 | 151.75 | 138.69 |
| 一株あたり配当金 | - | - | 10 | 10 | 18 | 15 | 20 | 20 | 25 | 25 | 35 | 40 | 50 | 50 |