| 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 | 52,006 | 50,874 | 50,471 | 49,340 | 48,143 | 46,360 | 45,509 | 45,628 | 43,667 | 33,930 | 37,698 | 15,852 | 16,537 | 16,434 |
| 売上原価 | - | - | - | 37,711 | 36,975 | 35,557 | 34,866 | 35,045 | 33,685 | 26,781 | 29,696 | 7,712 | 8,064 | 7,801 |
| 売上総利益 | - | - | - | 11,629 | 11,168 | 10,802 | 10,643 | 10,582 | 9,983 | 7,149 | 8,002 | 8,140 | 8,473 | 8,633 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 877 | 596 | 222 | 125 | 375 | 402 | -846 | -409 | 103 | 222 | 196 |
| 営業費用 | - | - | - | 10,753 | 10,573 | 10,581 | 10,518 | 10,207 | 9,581 | 7,995 | 8,411 | 8,037 | 8,251 | 8,437 |
| 経常（税引前）利益 | 264 | 534 | 492 | 721 | 607 | 262 | 128 | 307 | 335 | -624 | -284 | 138 | 283 | 142 |
| 法人税等合計 | - | - | - | 175 | 20 | 7 | -2 | 37 | 21 | 21 | 34 | 107 | -148 | 37 |
| 純利益 | 91 | -506 | 229 | 1,076 | 1,109 | 304 | 128 | -4,741 | 570 | -413 | -303 | 71 | 652 | 193 |
| 一株あたり利益 | 3.24 | -18.01 | 8.15 | 38.3 | 39.49 | 9.51 | 15.86 | -846.79 | 101.5 | -73.59 | -54.06 | 12.64 | 116.3 | 34.33 |
| 一株あたり配当金 | - | - | - | 3 | 3 | 3 | 15 | - | - | - | - | - | - | - |