| 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 | 12,076 | 10,858 | 12,698 | 12,709 | 12,507 | 13,099 | 12,501 | 13,407 | 12,505 | 11,670 | 12,141 | 14,271 | 14,178 | 15,160 |
| 営業利益 | - | - | - | 1,802 | 1,890 | 2,260 | 1,456 | 1,671 | 1,556 | 783 | 421 | 682 | -124 | 1,373 |
| 経常（税引前）利益 | 3 | 761 | 687 | 1,064 | 836 | 1,332 | 650 | 838 | 1,023 | 304 | 18 | 268 | 187 | 1,030 |
| 法人税等合計 | - | - | - | 483 | 115 | -190 | 149 | 605 | 888 | 67 | 506 | 374 | 40 | 2,040 |
| 純利益 | -1,379 | 147 | 521 | 654 | 1,031 | 729 | 780 | 1,137 | 2,100 | 162 | 883 | 876 | 147 | 5,112 |
| 一株あたり利益 | -42.68 | 0.57 | 11.71 | 17.11 | 26.96 | 19.05 | 204.01 | 297.38 | 274.59 | 21.13 | 115.44 | 114.55 | 19.17 | 668.4 |
| 一株あたり配当金 | - | - | 3 | 4 | 4 | 6 | 40 | 40 | 20 | 20 | 20 | 20 | 20 | 40 |