| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | |
| 売上高 | 8,121 | 7,309 | 6,947 | 8,328 | 8,568 | 5,978 | 5,886 | 6,055 | 7,231 | 7,947 | 8,104 | 9,592 |
| 売上原価 | - | - | - | 6,591 | 7,018 | 4,772 | 4,847 | 4,926 | 6,193 | 7,485 | 7,229 | 8,771 |
| 売上総利益 | - | - | - | 1,737 | 1,550 | 1,206 | 1,039 | 1,129 | 1,038 | 462 | 875 | 821 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 1,088 | 1,044 | 1,019 | 1,146 | 942 | 926 | 812 | 721 | 718 |
| 営業利益 | - | - | - | 649 | 506 | 187 | -107 | 187 | 112 | -350 | 155 | 103 |
| 経常（税引前）利益 | 222 | 403 | 521 | 617 | 479 | 130 | -116 | 204 | 105 | -349 | 200 | 93 |
| 法人税等合計 | - | - | - | 251 | 160 | 58 | -25 | 93 | -25 | 86 | 15 | 25 |
| 純利益 | 103 | 322 | 294 | 364 | 285 | 22 | -100 | 112 | 146 | -1,022 | 192 | -182 |
| 一株あたり利益 | 5.01 | 15.72 | 14.36 | 17.79 | 13.92 | 1.08 | -42.49 | 47.53 | 61.96 | -434.39 | 81.71 | -77.32 |
| 一株あたり配当金 | 2 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 20 | 25 | 25 | - | 8 | - |