| 2011/10 | 2012/10 | 2013/10 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 | |
| 売上高 | 10,542 | 9,744 | 10,990 | 9,219 | 7,966 | 8,957 | 8,118 | 8,482 | 9,567 | 9,023 | 9,425 | 11,338 | 11,596 | 11,444 | 12,639 |
| 売上原価 | - | - | - | 7,696 | 6,525 | 7,311 | 6,713 | 7,234 | 8,253 | 7,491 | 7,914 | 9,229 | 9,497 | 9,285 | 10,311 |
| 売上総利益 | - | - | - | 1,523 | 1,441 | 1,647 | 1,405 | 1,248 | 1,314 | 1,532 | 1,511 | 2,109 | 2,100 | 2,159 | 2,328 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,029 | 957 | 1,067 | 1,197 | 1,185 | 1,231 | 1,205 | 1,282 | 1,338 | 1,429 | 1,579 | 1,669 |
| 営業利益 | - | - | - | 493 | 485 | 579 | 208 | 63 | 84 | 327 | 230 | 771 | 670 | 580 | 659 |
| 経常（税引前）利益 | 44 | 79 | -59 | 409 | 452 | 547 | 163 | 10 | 20 | 272 | 238 | 792 | 674 | 578 | 643 |
| 法人税等合計 | - | - | - | -90 | 37 | 99 | -90 | 286 | 55 | 57 | 71 | 252 | 214 | 225 | 213 |
| 純利益 | 48 | 66 | -1,153 | 1,242 | 370 | 523 | 278 | 697 | 394 | 194 | 94 | 542 | 760 | 435 | 422 |
| 一株あたり利益 | 27.94 | 37.94 | -666.22 | 717.2 | 213.88 | 302.25 | 160.86 | 402.62 | 227.62 | 111.91 | 53.73 | 309.51 | 432.54 | 246.65 | 238.24 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 20 | 20 | 20 | 40 | 66.6 | 67 | 60 |