| 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 | 4,639 | 3,774 | 4,392 | 4,879 | 4,903 | 5,195 | 6,195 | 5,929 | 5,452 | 5,624 | 9,008 | 10,839 | 8,366 | 6,428 |
| 売上原価 | - | - | - | 4,024 | 4,058 | 4,331 | 5,214 | 4,997 | 4,602 | 4,779 | 7,514 | 9,092 | 7,132 | 5,373 |
| 売上総利益 | - | - | - | 855 | 845 | 863 | 982 | 933 | 851 | 845 | 1,494 | 1,747 | 1,234 | 1,056 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 141 | 119 | 159 | 178 | 125 | 85 | 123 | 688 | 881 | 319 | 63 |
| 営業費用 | - | - | - | 714 | 725 | 704 | 804 | 808 | 766 | 722 | 806 | 866 | 915 | 992 |
| 経常（税引前）利益 | 50 | -39 | 176 | 149 | 135 | 156 | 191 | 135 | 86 | 138 | 699 | 901 | 341 | 84 |
| 法人税等合計 | - | - | - | 15 | 30 | 31 | 40 | 29 | 19 | 21 | 167 | 250 | 111 | 9 |
| 純利益 | -35 | -459 | -122 | 134 | 105 | 132 | 148 | 105 | 67 | 117 | 532 | 651 | 231 | 37 |
| 一株あたり利益 | 0.01 | -81.35 | -17.43 | 26.4 | 20.66 | 25.95 | 29.18 | 20.71 | 13.11 | 22.97 | 104.68 | 128.26 | 45.43 | 7.34 |
| 一株あたり配当金 | - | - | - | 5 | 5 | 5 | 10 | 7 | 7 | 7 | 7 | 12 | 10 | 10 |