| 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 現金同等物 | - | 16,307 | 31,661 | 31,612 | 44,252 | 38,687 | 30,294 | 28,213 | 19,780 | 28,074 | 17,533 | 21,669 |
| 流動資産合計 | - | 94,827 | 102,778 | 112,867 | 122,651 | 125,186 | 130,730 | 140,955 | 140,167 | 141,988 | 134,764 | 120,066 |
| 有形固定資産 | - | 7,571 | 7,750 | 8,647 | 9,869 | 11,411 | 11,180 | 17,184 | 17,151 | 17,332 | 17,705 | 16,842 |
| 投資有価証券 | - | 5,406 | 5,780 | 6,614 | 7,585 | 8,852 | 6,732 | 8,904 | 8,044 | 8,206 | 10,990 | 11,491 |
| 固定資産合計 | - | 14,358 | 14,575 | 16,364 | 18,464 | 21,751 | 21,456 | 29,944 | 29,454 | 28,371 | 30,316 | 29,776 |
| 総資産 | - | 109,185 | 117,353 | 129,232 | 141,115 | 146,938 | 152,187 | 170,899 | 169,621 | 170,359 | 165,081 | 149,842 |
| 短期借入金 | - | 8,400 | 5,000 | 1,850 | 1,850 | 1,850 | 1,850 | 7,950 | 2,950 | 950 | 6,950 | 850 |
| 一年内返済予定の長期借入金 | - | - | - | - | 3,150 | - | - | - | 3,150 | - | - | - |
| 流動負債合計 | - | 69,045 | 66,421 | 67,894 | 74,999 | 74,929 | 77,130 | 83,245 | 86,445 | 83,826 | 82,762 | 63,861 |
| 長期借入金 | - | - | - | 3,150 | - | 3,150 | 3,150 | 3,150 | - | 6,000 | 6,000 | 6,000 |
| 固定負債合計 | - | 8,359 | 8,305 | 11,356 | 8,208 | 10,182 | 10,067 | 13,523 | 8,683 | 13,354 | 13,398 | 12,916 |
| 総負債 | - | 77,404 | 74,727 | 79,251 | 83,207 | 85,111 | 87,198 | 96,769 | 95,128 | 97,180 | 96,161 | 76,777 |
| 資本金及び資本剰余金 | - | 11,567 | 16,985 | 16,990 | 17,036 | 17,049 | 17,037 | 20,113 | 19,608 | 52,482 | 52,446 | 52,377 |
| 利益剰余金 | - | 18,931 | 24,261 | 30,867 | 37,974 | 42,818 | 48,188 | 52,765 | 56,753 | 20,843 | 14,698 | 17,911 |
| 株主資本 | 24,646 | 31,780 | 42,626 | 49,981 | 57,908 | 61,826 | 64,988 | 74,130 | 74,493 | 73,179 | 68,919 | 73,065 |