| 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 | 39,915 | 38,006 | 38,192 | 38,609 | 42,387 | 47,431 | 47,819 | 48,876 | 49,302 | 52,100 | 49,736 | 49,094 | 47,377 | 46,587 |
| 売上原価 | - | - | - | 26,870 | 29,708 | 33,388 | 33,534 | 34,379 | 34,883 | 35,964 | 34,175 | 33,593 | 32,396 | 32,031 |
| 売上総利益 | - | - | - | 11,738 | 12,679 | 14,044 | 14,285 | 14,497 | 14,419 | 16,136 | 15,561 | 15,501 | 14,981 | 14,556 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 954 | 517 | 756 | 576 | 174 | 378 | 1,823 | 1,105 | 884 | 379 | -303 |
| 営業費用 | - | - | - | 10,784 | 12,162 | 13,288 | 13,709 | 14,323 | 14,040 | 14,314 | 14,455 | 14,617 | 14,601 | 14,860 |
| 経常（税引前）利益 | 1,705 | 1,332 | 1,260 | 973 | 531 | 780 | 613 | 230 | 405 | 1,865 | 1,158 | 943 | 457 | -262 |
| 法人税等合計 | - | - | - | -57 | 73 | 369 | 199 | 105 | -77 | 591 | 406 | 318 | 23 | 565 |
| 純利益 | 979 | 617 | 709 | 1,014 | 306 | 316 | 343 | 36 | -466 | 1,108 | 720 | 508 | -150 | -2,118 |
| 一株あたり利益 | 90.97 | 57.3 | 65.92 | 94.21 | 28.45 | 29.37 | 31.88 | 3.37 | -43.32 | 103.26 | 67.05 | 47.27 | -13.91 | -196.65 |
| 希薄化後一株あたり利益 | - | - | 65.86 | 94.01 | 28.37 | 29.28 | 31.75 | 3.36 | - | 102.86 | 66.73 | 47.08 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | 10 | 15 | 15 | 15 | 20 | 10 | 10 | 10 | 10 | 15 | 15 | 15 | 20 | 5 |