| 2009/12 | 2010/12 | 2011/12 | 2012/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
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| 売上高 | 23,939 | 46,481 | 60,389 | 48,753 | 33,967 | 36,575 | 37,570 | 40,018 | 54,502 | 43,839 | 41,784 | 38,056 |
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| 売上成長率（％） | - | | | | - | | | | | | | |
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| 売上総利益 | - | - | - | - | 12,928 | 14,466 | 16,383 | 20,979 | 32,773 | 19,811 | 17,695 | 13,791 |
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| 売上総利益率（％） | - | - | - | - | | | | | | | | |
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| 研究開発費 | 981 | 878 | 1,674 | 1,478 | 340 | 373 | 443 | 443 | 549 | 660 | 723 | 790 |
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| 販売管理費 | 1,130 | 1,701 | 2,334 | 2,240 | 531 | 523 | 487 | 554 | 481 | 515 | 553 | 622 |
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| 営業利益率 (%) | | | | | | | | | | | | |
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| 営業利益 | 6,057 | 21,695 | 30,112 | 9,223 | 10,930 | 11,955 | 1,319 | 10,843 | 27,693 | 17,208 | 14,205 | 10,788 |
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| 営業費用 | 17,254 | 23,598 | 28,878 | 38,471 | - | - | - | - | - | - | - | - |
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| 経常（税引前）利益 | 7,123 | 20,314 | 26,799 | 5,422 | 7,829 | 6,816 | -2,775 | 4,969 | 29,541 | 19,781 | 11,151 | 6,696 |
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| 経常（税引前）利益率（％） | 29.8 | 43.7 | 44.4 | 11.1 | 23 | 18.6 | -7.4 | 12.4 | 54.2 | 45.1 | 26.7 | 17.6 |
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| 法人税等合計 | 2,100 | 3,705 | 5,282 | -833 | - | - | - | - | - | - | - | - |
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| 実効税率（％） | | | | | - | - | - | - | - | - | - | - |
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| 純利益 | 5,456 | 17,453 | 22,885 | 5,511 | 5,521 | 6,896 | -2,180 | 4,531 | 22,468 | 18,870 | 8,105 | 5,975 |
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| 純利益率（％） | | | | | | | | | | | | |
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| EBITDA | | | | | - | - | - | - | - | - | - | - |
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| EBITDAマージン（％） | | | | | - | - | - | - | - | - | - | - |
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