| 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 | 2026/03 | |
| 売上高 | 35,172 | 36,067 | 37,201 | 37,679 | 38,206 | 37,804 | 38,577 | 41,269 | 38,238 | 26,566 | 25,024 | 25,462 | 26,801 | 18,844 | 29,405 |
| 売上成長率（％） | - | ||||||||||||||
| 売上原価 | - | - | - | 10,098 | 10,427 | 10,210 | 10,703 | 11,712 | 10,846 | 7,656 | 7,048 | 7,053 | 7,837 | 8,327 | 9,030 |
| 売上総利益 | - | - | - | 27,581 | 27,779 | 27,594 | 27,874 | 29,557 | 27,392 | 18,910 | 17,976 | 18,409 | 18,964 | 10,517 | 20,375 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業利益率 (%) | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 26,770 | 26,905 | 27,447 | 27,946 | 27,920 | 26,731 | 20,639 | 20,021 | 20,096 | 18,931 | 10,073 | 18,859 |
| 営業利益 | - | - | - | 811 | 874 | 147 | -72 | 1,637 | 661 | -1,730 | -2,045 | -1,687 | 33 | 444 | 1,515 |
| 経常（税引前）利益 | 2,076 | 709 | 920 | 913 | 859 | 331 | -115 | 1,587 | 824 | -969 | 1,453 | -1,529 | -106 | 414 | 1,528 |
| 経常（税引前）利益率（％） | 5.9 | 2 | 2.5 | 2.4 | 2.2 | 0.9 | -0.3 | 3.8 | 2.2 | -3.6 | 5.8 | -6 | -0.4 | 2.2 | 5.2 |
| 法人税等合計 | - | - | - | 544 | 201 | 124 | 205 | 452 | 228 | -563 | 929 | 756 | -100 | 89 | 234 |
| 実効税率（％） | - | - | - | ||||||||||||
| 純利益 | 734 | 70 | 259 | 262 | 133 | 154 | -3,225 | 1,009 | -677 | -842 | 374 | -2,859 | 94 | 800 | 1,155 |
| 一株あたり利益 | 47.85 | 4.01 | 10.58 | 16.19 | 8.12 | 9.91 | -217.64 | 67.83 | -45.03 | -55.99 | 24.87 | -189.97 | 6.08 | 48.16 | 60.47 |
| 希薄化後一株あたり利益 | - | - | 10.57 | 16.09 | 8.07 | 9.88 | - | 67.53 | - | - | - | - | - | 48.16 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 10 | - | - | - | - | - | 10 |