| FY2016/3 | FY2017/3 | FY2018/3 | FY2019/3 | FY2020/3 | FY2021/3 | FY2022/3 | FY2023/3 | FY2024/3 | FY2025/3 | FY2026/3 | |
| Net Sales | 352,258 | 321,213 | 314,790 | 298,161 | 280,750 | 227,440 | 252,322 | 263,831 | 268,828 | 261,757 | 276,267 |
| Cost of Sales | 199,251 | 187,755 | 179,215 | 168,778 | 158,145 | 129,279 | 142,295 | 151,979 | 152,730 | 148,361 | 154,109 |
| Cost of Sales ratio | 56.6％ | 58.5％ | 56.9％ | 56.6％ | 56.3％ | 56.8％ | 56.4％ | 57.6％ | 56.8％ | 56.7％ | 55.8％ |
| SG&A Expenses | 110,838 | 102,822 | 106,007 | 99,121 | 93,541 | 82,789 | 88,016 | 93,688 | 101,890 | 99,160 | 99,087 |
| SG&A Expenses ratio | 31.5％ | 32.0％ | 33.7％ | 33.2％ | 33.3％ | 36.4％ | 34.9％ | 35.5％ | 37.9％ | 37.9％ | 35.9％ |
| Operating profit(less) | 42,169 | 30,636 | 29,568 | 30,262 | 29,064 | 15,372 | 22,011 | 18,164 | 14,208 | 14,236 | 23,071 |
| Operating profit ratio | 12.0% | 9.5% | 9.4% | 10.1% | 10.4% | 6.8% | 8.7% | 6.9% | 5.3% | 5.4% | 8.4% |
| Net Profit (loss) | 31,194 | 18,410 | 19,563 | 22,135 | 17,588 | 12,014 | 15,889 | 13,079 | 11,909 | 8,064 | 18,227 |
| Net Profit ratio | 8.9% | 5.7% | 6.2% | 7.4% | 6.3% | 5.3% | 6.3% | 5.0% | 4.4% | 3.1% | 6.6% |
| ROE | 15.4％ | 9.2％ | 9.7％ | 10.6％ | 8.5％ | 5.8％ | 7.4％ | 5.9％ | 5.3％ | 3.6％ | 8.0％ |
| ROA | 8.4％ | 5.1％ | 5.5％ | 6.1％ | 5.1％ | 3.6％ | 4.7％ | 3.9％ | 3.5％ | 2.4％ | 5.3％ |