| 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 | 62,845 | 58,482 | 58,314 | 61,262 | 53,777 | 53,370 | 54,834 | 57,535 | 57,971 | 53,079 | 56,979 | 60,546 | 61,680 | 57,709 |
| 売上原価 | - | - | - | 54,104 | 47,403 | 46,708 | 48,065 | 50,580 | 50,425 | 45,981 | 48,824 | 52,046 | 52,931 | 49,535 |
| 売上総利益 | - | - | - | 7,158 | 6,375 | 6,662 | 6,769 | 6,955 | 7,546 | 7,098 | 8,155 | 8,499 | 8,748 | 8,174 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 6,644 | 6,241 | 6,403 | 6,586 | 6,666 | 7,183 | 6,700 | 6,768 | 7,028 | 7,096 | 7,200 |
| 営業利益 | - | - | - | 514 | 134 | 259 | 183 | 289 | 364 | 398 | 1,387 | 1,472 | 1,652 | 974 |
| 経常（税引前）利益 | 230 | 559 | 376 | 385 | 69 | 168 | 190 | 250 | 319 | 416 | 1,382 | 1,560 | 1,737 | 1,165 |
| 法人税等合計 | - | - | - | 312 | 91 | 63 | 94 | 139 | 520 | 55 | 320 | 328 | 420 | 260 |
| 純利益 | - | - | - | 183 | -140 | 96 | 153 | -385 | -241 | -383 | 2,056 | 433 | 1,338 | 1,719 |
| 一株あたり利益 | 3.91 | 5.47 | -3.49 | 6 | -4.6 | 3.16 | 50.17 | -126.33 | -79.2 | -125.59 | 675.97 | 143.95 | 445.05 | 571.54 |
| 一株あたり配当金 | 4 | 3 | 4 | 4 | 4 | 4 | 33 | 40 | 40 | 20 | 60 | 70 | 95 | 110 |