| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 売上高 | 1,729 | 3,971 | 5,562 | 5,299 | 4,603 | 6,472 | 7,266 | 7,505 | 8,185 |
| 売上原価 | - | - | 2,672 | 2,484 | 2,179 | 3,131 | 3,509 | 3,650 | 3,958 |
| 売上総利益 | - | - | 2,890 | 2,815 | 2,424 | 3,341 | 3,757 | 3,854 | 4,227 |
| 売上総利益率（％） | - | - | |||||||
| 営業利益 | - | - | 658 | 603 | 329 | 729 | 936 | 1,037 | 1,075 |
| 営業費用 | - | - | 2,232 | 2,212 | 2,095 | 2,611 | 2,821 | 2,817 | 3,152 |
| 経常（税引前）利益 | 76 | 551 | 647 | 588 | 344 | 698 | 920 | 1,007 | 960 |
| 法人税等合計 | - | - | 270 | 232 | 176 | 324 | 194 | 372 | 423 |
| 純利益 | 130 | 409 | 374 | 337 | 148 | 374 | 543 | 632 | 553 |
| 一株あたり利益 | 2,671.65 | 8,117.32 | 74.78 | 66.75 | 29.41 | 57.25 | 43.09 | 54.43 | 25.18 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 54.53 | 41.82 | 52.96 | 24.57 |
| 配当性向（%） | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | - | 18 | 13 | 19 | 14 |