| 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 | 14,941 | 16,184 | 17,481 | 17,273 | 17,082 | 16,539 | 16,947 | 16,342 | 15,345 | 26,539 | 23,479 | 28,567 | 30,261 | 30,353 |
| 売上原価 | - | - | - | 6,204 | 6,175 | 5,854 | 6,093 | 5,931 | 5,581 | 9,638 | 9,011 | 10,753 | 11,477 | 11,431 |
| 売上総利益 | - | - | - | 11,069 | 10,907 | 10,685 | 10,855 | 10,411 | 9,764 | 16,901 | 14,468 | 17,814 | 18,784 | 18,922 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 571 | 525 | 193 | 349 | 185 | 191 | -1,339 | -2,414 | -103 | 1,464 | 1,460 |
| 営業費用 | - | - | - | 10,497 | 10,382 | 10,492 | 10,506 | 10,226 | 9,573 | 18,240 | 16,882 | 17,917 | 17,320 | 17,462 |
| 経常（税引前）利益 | -252 | 236 | 634 | 424 | 499 | 171 | 320 | 127 | 191 | -759 | 872 | 248 | 1,307 | 1,374 |
| 法人税等合計 | - | - | - | 242 | 47 | 153 | 101 | 125 | 169 | 117 | 294 | 136 | -100 | 401 |
| 純利益 | -509 | 416 | 226 | 375 | 405 | -73 | 149 | -103 | -471 | -1,121 | 483 | -254 | 968 | 590 |
| 一株あたり利益 | -22.18 | 14.33 | 16 | 17.54 | 18.93 | -34.27 | 69.8 | -48.31 | -220.19 | -524.19 | 225.84 | -118.74 | 434.56 | 255.32 |
| 希薄化後一株あたり利益 | - | 14.07 | 15.74 | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 |