| 2008/12 | 2009/12 | 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| 売上高 | ||||||||||||||||||
| 人材教育ビジネス | 39,306 | 20,896 | 22,180 | 24,206 | 27,075 | 28,856 | 40,100 | 45,184 | 51,634 | 66,041 | 75,038 | 77,774 | 83,142 | 104,992 | 132,880 | 158,403 | 189,201 | 211,785 |
| 不動産ビジネス | - | - | 53 | 1,514 | 8,794 | 8,684 | 15,545 | 31,785 | 34,481 | 49,080 | 52,011 | 42,082 | 48,081 | 36,977 | 38,044 | 42,906 | 38,863 | 57,128 |
| 情報通信ビジネス | 8,203 | 7,201 | 8,047 | 9,176 | 11,658 | 13,092 | 12,609 | 10,523 | 7,742 | 9,168 | 12,376 | 12,344 | 9,133 | 9,367 | 8,399 | 7,710 | 8,703 | 9,783 |
| 農業公園ビジネス | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,367 | 4,314 | 4,721 | 5,457 | 5,652 |
| その他ビジネス | 1,258 | 997 | 1,829 | 2,996 | 5,480 | 5,818 | 575 | 492 | 477 | 2,858 | 3,469 | 4,119 | 3,214 | - | - | - | - | - |
| 合計 | 48,767 | 29,094 | 32,109 | 37,892 | 53,007 | 56,450 | 68,829 | 87,984 | 94,334 | 127,147 | 142,894 | 136,319 | 143,571 | 154,704 | 183,640 | 213,742 | 242,226 | 284,350 |
| セグメント利益 | ||||||||||||||||||
| 人材教育ビジネス | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,000 | 5,179 | 4,872 | 5,003 | 6,707 |
| 不動産ビジネス | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,977 | 3,181 | 4,590 | 3,001 | 3,654 |
| 情報通信ビジネス | - | - | - | - | - | - | - | - | - | - | - | - | - | 118 | 125 | 4 | 101 | 157 |
| 農業公園ビジネス | - | - | - | - | - | - | - | - | - | - | - | - | - | -20 | 158 | 101 | 169 | -40 |
| その他ビジネス | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業利益 | 1,089 | 389 | 344 | 588 | 1,223 | 2,120 | 3,748 | 5,137 | 7,407 | 7,064 | 7,370 | 4,730 | 6,251 | 7,481 | 8,929 | 10,365 | 8,593 | 10,820 |
| 経常利益 | 1,278 | 537 | 487 | 678 | 1,290 | 2,164 | 3,722 | 5,133 | 7,306 | 7,007 | 7,357 | 4,805 | 6,786 | 7,738 | 8,933 | 10,251 | 8,551 | 10,867 |
| 親会社株主に帰属する当期純利益 | 192 | 149 | 58 | 214 | 658 | 834 | 1,992 | 3,810 | 4,192 | 4,612 | 4,650 | 2,956 | 5,913 | 4,626 | 5,341 | 6,204 | 4,981 | 6,620 |