| 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 | 140,197 | 157,765 | 163,155 | 155,310 | 128,246 | 100,312 | 96,458 | 94,701 | 90,928 | 60,852 | 64,362 | 77,922 | 82,302 | 88,713 |
| 売上原価 | - | - | - | 77,314 | 63,530 | 41,489 | 41,071 | 39,967 | 37,649 | 29,593 | 29,723 | 34,316 | 34,373 | 38,475 |
| 売上総利益 | - | - | - | 77,996 | 64,715 | 58,823 | 55,386 | 54,733 | 53,279 | 31,259 | 34,639 | 43,605 | 47,929 | 50,237 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | -2,072 | -290 | 182 | 656 | 1,062 | 92 | -9,689 | -3,577 | 1,474 | 3,753 | 4,568 |
| 営業費用 | - | - | - | 80,068 | 65,005 | 58,640 | 54,729 | 53,671 | 53,187 | 40,949 | 38,217 | 42,130 | 44,175 | 45,668 |
| 経常（税引前）利益 | 7,808 | 8,021 | 2,133 | -3,406 | -1,132 | 717 | 1,636 | 1,229 | 349 | -8,171 | 2,665 | 3,883 | 5,974 | 5,246 |
| 法人税等合計 | - | - | - | 2,529 | 2,217 | 344 | 446 | -271 | 1,320 | 305 | 295 | 536 | 200 | 907 |
| 純利益 | 2,265 | 3,518 | 3,256 | -12,838 | 7,853 | -1,813 | 170 | 1,373 | -2,945 | -11,557 | -1,844 | 1,674 | 4,272 | 3,574 |
| 一株あたり利益 | 85.37 | 88.46 | -123.81 | -344.31 | 209.13 | -46.89 | 3.86 | 35.14 | -74.89 | -292.66 | -45.49 | 41.27 | 92.67 | 75.9 |
| 希薄化後一株あたり利益 | 85.16 | 88.32 | 81.99 | - | - | - | 3.85 | 35.06 | - | - | - | - | - | - |
| 一株あたり配当金 | 25 | 25 | 15 | - | 10 | 5 | 7.5 | 7.5 | 2.5 | - | - | 7.5 | 10 | 10 |