| 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 | 62,972 | 60,709 | 79,231 | 90,895 | 95,287 | 95,911 | 108,542 | 118,910 | 115,479 | 119,257 | 151,275 | 167,276 | 179,458 | 206,806 |
| 売上原価 | - | - | - | 83,063 | 82,101 | 79,825 | 90,115 | 98,862 | 98,733 | 101,732 | 123,880 | 141,260 | 148,910 | 167,030 |
| 売上総利益 | - | - | - | 7,832 | 13,185 | 16,085 | 18,426 | 20,048 | 16,745 | 17,524 | 27,394 | 26,015 | 30,548 | 39,775 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | -2,865 | 3,325 | 5,788 | 7,457 | 8,926 | 5,189 | 6,657 | 13,255 | 9,575 | 11,660 | 19,083 |
| 営業費用 | - | - | - | 10,697 | 9,860 | 10,297 | 10,969 | 11,121 | 11,556 | 10,866 | 14,139 | 16,440 | 18,887 | 20,692 |
| 経常（税引前）利益 | 222 | -386 | 1,931 | 1,075 | -491 | 2,981 | 4,795 | 8,610 | 4,789 | 5,697 | 14,294 | 11,212 | 14,267 | 18,763 |
| 法人税等合計 | - | - | - | 1,213 | 1,717 | 939 | 497 | 1,119 | 717 | 422 | 1,175 | 1,887 | 2,458 | 3,448 |
| 純利益 | 3,677 | 3,495 | 1,977 | -9,573 | -11,250 | 1,785 | 4,373 | 6,743 | 2,586 | 4,640 | 11,451 | 8,847 | 11,415 | 15,096 |
| 一株あたり利益 | 61.73 | -83.52 | 1.11 | -365.76 | -429.83 | 54.14 | 160.34 | 257.65 | 98.81 | 177.33 | 444.23 | 338.94 | 428.7 | 569.47 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 44.06 | 108.67 | - | - | - | - | - | - | - |
| 一株あたり配当金 | 5 | - | 10 | - | - | 10 | 20 | 35 | 30 | 20 | 45 | 55 | 68 | 88 |