| 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Sales | - | - | 58,377 | 36,046 | 34,845 | 42,799 | 48,984 | 60,154 | 71,865 | 98,810 |
| Gross Profit after Deduction | - | - | 36,541 | 16,044 | 25,089 | 30,087 | 31,431 | 36,859 | 43,101 | 62,004 |
| SG&A Expenses | - | - | 29,615 | 30,465 | 23,869 | 26,197 | 28,193 | 33,261 | 39,823 | 51,338 |
| Operating Income | - | - | 6,925 | -14,421 | 1,219 | 3,889 | 3,238 | 3,597 | 3,277 | 10,665 |
| Ordinary Income | - | - | 6,936 | -14,698 | 1,672 | 4,213 | 3,724 | 4,168 | 3,676 | 10,731 |
| Net income | - | - | 4,002 | -26,207 | 1,525 | 5,592 | 2,685 | 1,984 | 2,279 | 7,934 |
| Gross profit margin | - | - | 62.6% | 44.5% | 72.0% | 70.3% | 64.2% | 61.3% | 60.0% | 63.0% |
| Operating profit margin | - | - | 11.9% | - | 3.5% | 9.1% | 6.6% | 6.0% | 4.6% | 10.8% |
| Net profit margin | - | - | 6.9% | - | 4.4% | 13.1% | 5.5% | 3.3% | 3.2% | 8.0% |
| Return on equity (ROE) | - | - | - | -58.5% | 4.7% | 15.7% | 6.8% | 4.8% | 5.3% | 16.6% |
| Ordinary income to total assets ratio (ROA) | - | - | - | -26.0% | 4.1% | 9.5% | 7.7% | 8.0% | 6.5% | 16.1% |