| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| 売上高 | 6,578 | 6,846 | 6,324 | 5,922 | 6,218 | 6,715 | 6,823 | 6,954 | 6,778 | 1,611 | 1,997 | 3,705 | 4,679 | 4,711 |
| 売上原価 | - | - | - | 2,854 | 2,930 | 3,051 | 3,026 | 3,068 | 2,959 | 1,040 | 1,077 | 1,770 | 1,888 | 1,894 |
| 売上総利益 | - | - | - | 3,068 | 3,288 | 3,664 | 3,798 | 3,886 | 3,819 | 571 | 920 | 1,934 | 2,791 | 2,817 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | -567 | -731 | -155 | 49 | 17 | -52 | -1,673 | -1,047 | -607 | 425 | 490 |
| 営業費用 | - | - | - | 3,635 | 4,019 | 3,819 | 3,749 | 3,869 | 3,871 | 2,244 | 1,967 | 2,541 | 2,366 | 2,327 |
| 経常（税引前）利益 | -165 | 121 | -180 | -613 | -697 | -165 | 50 | 29 | -58 | -1,412 | -202 | -468 | 390 | 462 |
| 法人税等合計 | - | - | - | 767 | -61 | -247 | 25 | 5 | 12 | -125 | -23 | 15 | -21 | 11 |
| 純利益 | -399 | 22 | 210 | 2,125 | -699 | 4 | 23 | 28 | -238 | -1,938 | -947 | -828 | -135 | 430 |
| 一株あたり利益 | -15.52 | 0.87 | 8.17 | 82.72 | -27.21 | 0.15 | 8.87 | 10.97 | -92.8 | -754.61 | -368.69 | -322.54 | -52.47 | 167.46 |
| 一株あたり配当金 | - | - | - | - | - | - | 10 | 10 | - | - | - | - | - | 15 |