| 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | |
| 売上高 | - | - | - | - | 58,377 | 36,046 | 34,845 | 42,799 | 48,984 | 60,154 |
| 売上総利益 | - | - | - | - | 36,541 | 16,044 | 25,089 | 30,087 | 31,431 | 36,859 |
| 販売費及び一般管理費 | - | - | - | - | 29,615 | 30,465 | 23,869 | 26,197 | 28,193 | 33,261 |
| 営業利益 | - | - | - | - | 6,925 | -14,421 | 1,219 | 3,889 | 3,238 | 3,597 |
| 経常利益 | - | - | - | - | 6,936 | -14,698 | 1,672 | 4,213 | 3,724 | 4,168 |
| 親会社株主に帰属する当期純利益 | - | - | - | - | 4,002 | -26,207 | 1,525 | 5,592 | 2,685 | 1,984 |
| 売上総利益率 | - | - | - | - | 62.6％ | 44.5％ | 72.0％ | 70.3％ | 64.2％ | 61.3％ |
| 営業利益率 | - | - | - | - | 11.9% | - | 3.5% | 9.1% | 6.6% | 6.0% |
| 当期純利益率 | - | - | - | - | 6.9% | - | 4.4% | 13.1% | 5.5% | 3.3% |
| ROE | - | - | - | - | - | -58.5% | 4.7% | 15.7% | 6.8% | 4.8% |
| ROA | - | - | - | - | - | -26.0％ | 4.1％ | 9.5％ | 7.7％ | 8.0％ |