| 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 | 2026/03 | |
| 売上高 | 13,388 | 12,902 | 16,031 | 15,144 | 13,542 | 12,776 | 15,767 | 10,513 | 9,697 | 11,966 | 10,863 | 8,341 | 12,023 | 11,289 | - |
| 売上成長率（％） | - | - | |||||||||||||
| 営業利益率 (%) | - | - | - | - | |||||||||||
| 営業費用 | - | - | - | 12,063 | 12,247 | 12,355 | 13,396 | 12,322 | 11,352 | 11,192 | 10,956 | 10,313 | 10,640 | 10,301 | 10,348 |
| 営業利益 | - | - | - | 2,875 | 1,120 | 267 | 2,251 | -1,901 | -1,747 | 643 | -180 | -2,167 | 1,153 | 694 | 2,820 |
| 経常（税引前）利益 | 976 | 878 | 3,587 | 3,484 | 1,829 | 982 | 3,025 | -1,152 | -1,148 | 1,130 | 579 | -1,660 | 1,437 | 1,036 | 3,259 |
| 経常（税引前）利益率（％） | 7.3 | 6.8 | 22.4 | 23 | 13.5 | 7.7 | 19.2 | -11 | -11.8 | 9.4 | 5.3 | -19.9 | 12 | 9.2 | - |
| 法人税等合計 | - | - | - | 1,494 | 304 | 408 | 946 | 631 | 106 | 268 | 198 | 114 | 197 | 295 | 742 |
| 実効税率（％） | - | - | - | ||||||||||||
| 純利益 | 620 | 1,263 | 3,229 | 2,937 | 1,583 | 656 | 1,833 | -2,478 | -619 | 937 | 875 | -2,955 | 1,305 | 2,653 | 3,931 |
| 一株あたり利益 | 7.79 | 14.29 | 36.67 | 34.75 | 19.25 | 8 | 22.21 | -29.88 | -7.7 | 11.9 | 11.09 | -37.18 | 16.36 | 34.45 | 57.97 |
| 希薄化後一株あたり利益 | 7.69 | 14.02 | 35.87 | 33.9 | 18.73 | 7.8 | 21.7 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 2 | 6 | 6 | 2 | 10 | 50 | 50 |