| 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 | |
| 売上高 | 8,839 | 10,158 | 11,547 | 11,389 | 12,414 | 12,321 | 11,000 | 11,531 | 13,662 | 12,294 | 11,224 | 13,663 | 14,252 |
| 売上原価 | - | - | - | 8,172 | 8,906 | 9,078 | 7,979 | 8,273 | 9,883 | 8,715 | 7,720 | 9,385 | 9,853 |
| 売上総利益 | - | - | - | 3,217 | 3,508 | 3,243 | 3,022 | 3,258 | 3,778 | 3,579 | 3,504 | 4,278 | 4,400 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 2,720 | 2,912 | 2,908 | 2,898 | 2,918 | 3,309 | 3,244 | 3,199 | 3,422 | 3,833 |
| 営業利益 | - | - | - | 497 | 596 | 335 | 123 | 340 | 469 | 335 | 304 | 856 | 567 |
| 経常（税引前）利益 | 246 | 539 | 510 | 503 | 576 | 315 | 108 | 317 | 463 | 338 | 302 | 881 | 587 |
| 法人税等合計 | - | - | - | 222 | 230 | 101 | 75 | -27 | 109 | 103 | 129 | 271 | 203 |
| 純利益 | 166 | 115 | 262 | 281 | 346 | 136 | 33 | 608 | 359 | 243 | 170 | 610 | 384 |
| 一株あたり利益 | 21.68 | 14.98 | 34.09 | 36.57 | 45.05 | 17.67 | 43.57 | 791.84 | 467.53 | 316.85 | 221.59 | 159.19 | 101.31 |
| 一株あたり配当金 | 2 | 2 | 3 | 8 | 3 | 3 | 30 | 40 | 50 | 65 | 75 | 200 | 25 |