| 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 | |
| 売上高 | 10,993 | 14,062 | 15,762 | 15,192 | 13,223 | 13,389 | 16,152 | 11,533 | 11,946 | 15,366 | 13,683 | 11,196 | 14,554 | 13,983 |
| 営業利益 | - | - | - | 2,988 | 1,024 | 1,002 | 2,955 | -608 | 7 | 2,817 | 1,523 | -268 | 2,391 | 1,858 |
| 営業費用 | - | - | - | 12,141 | 12,140 | 12,310 | 13,125 | 12,073 | 11,869 | 12,477 | 12,107 | 11,408 | 12,111 | 12,072 |
| 経常（税引前）利益 | 285 | 2,847 | 4,187 | 3,323 | 1,444 | 1,437 | 3,347 | -142 | 441 | 3,207 | 1,961 | 186 | 2,803 | 2,328 |
| 法人税等合計 | - | - | - | 847 | 1,082 | 456 | 1,051 | 80 | 164 | 979 | 566 | 58 | 1,096 | 765 |
| 純利益 | 136 | 2,612 | 3,756 | 2,485 | 1,983 | 962 | 2,584 | 184 | 791 | 1,868 | 1,389 | 773 | 2,336 | 2,420 |
| 一株あたり利益 | 1.84 | 35.24 | 50.67 | 34.04 | 27.65 | 13.57 | 36.93 | 2.66 | 11.86 | 29.05 | 21.73 | 12.01 | 36.15 | 38.47 |
| 一株あたり配当金 | 2.5 | 12 | 16 | 16.5 | 13 | 7 | 20 | 4 | 8 | 16 | 14 | 22 | 24 | 30 |