| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| 売上高 | 137,261 | 145,750 | 141,552 | 142,526 | 134,321 | 129,074 | 125,999 | 113,344 | 89,150 | 83,286 | 73,149 | 58,915 | 49,226 | 45,600 |
| 売上原価 | - | - | - | 75,038 | 73,442 | 67,087 | 71,437 | 65,019 | 43,969 | 40,973 | 36,457 | 30,864 | 24,560 | 22,357 |
| 売上総利益 | - | - | - | 67,488 | 60,879 | 61,986 | 54,561 | 48,325 | 45,180 | 42,313 | 36,692 | 28,050 | 24,666 | 23,243 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 64,399 | 64,316 | 60,791 | 58,848 | 52,388 | 44,408 | 42,702 | 36,342 | 36,190 | 30,223 | 26,992 |
| 営業利益 | - | - | - | 3,088 | -3,437 | 1,194 | -4,287 | -4,063 | 772 | -389 | 349 | -8,139 | -5,557 | -3,748 |
| 経常（税引前）利益 | 3,233 | 2,765 | 4,631 | 3,549 | -2,540 | 1,673 | -4,206 | -4,277 | 1,418 | -3,800 | 520 | -7,889 | -5,679 | -3,952 |
| 法人税等合計 | - | - | - | 1,193 | 1,507 | 501 | 179 | 1 | -171 | -56 | 90 | 136 | 11 | 2 |
| 純利益 | 1,583 | 2,029 | 4,046 | 1,798 | -5,307 | 1,456 | -11,079 | -6,018 | 8,182 | -3,946 | 308 | -10,976 | -4,782 | -3,658 |
| 一株あたり利益 | 36.56 | 46.86 | 93.43 | 41.52 | -108.03 | 27.26 | -213.16 | -136.75 | 201.11 | -95.23 | 6.64 | -234.24 | -102.19 | -78.22 |
| 希薄化後一株あたり利益 | - | - | - | 37.52 | - | 24.16 | - | - | 152.54 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 14 | 20 | 24 | 24 | 8 | 8 | - | - | 2 | - | 7 | - | - | - |