| 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 | - | 3,937 | 3,625 | 4,583 | 3,132 | 4,557 | 3,683 | 4,525 | 5,124 | 6,174 | 3,291 | 10,850 |
| 流動資産合計 | - | 15,295 | 16,740 | 17,948 | 17,950 | 20,891 | 21,647 | 23,883 | 25,269 | 27,609 | 35,915 | 35,011 |
| 有形固定資産 | - | 5,715 | 5,342 | 5,274 | 6,556 | 6,902 | 7,595 | 8,033 | 8,197 | 8,417 | 8,802 | 9,514 |
| 投資有価証券 | - | 422 | 364 | 427 | 502 | 452 | 369 | 423 | 423 | 406 | 431 | 331 |
| 固定資産合計 | - | 6,443 | 6,059 | 6,053 | 7,531 | 8,250 | 8,884 | 9,424 | 9,825 | 9,965 | 10,324 | 10,965 |
| 総資産 | - | 21,738 | 22,799 | 24,001 | 25,482 | 29,142 | 30,530 | 33,307 | 35,094 | 37,574 | 46,239 | 45,976 |
| 短期借入金 | - | 1,228 | 1,291 | 1,351 | 995 | 480 | 642 | 912 | 500 | 1,000 | 4,500 | 400 |
| 流動負債合計 | - | 8,486 | 9,274 | 9,432 | 10,291 | 12,198 | 12,294 | 13,211 | 13,841 | 15,052 | 22,205 | 19,092 |
| 長期借入金 | - | 1,036 | 646 | 775 | 380 | 900 | 540 | 1,000 | 600 | 300 | 475 | 975 |
| 固定負債合計 | - | 2,222 | 1,954 | 1,934 | 1,819 | 2,344 | 1,963 | 2,280 | 1,885 | 1,555 | 1,401 | 1,896 |
| 総負債 | - | 10,708 | 11,228 | 11,365 | 12,110 | 14,542 | 14,258 | 15,491 | 15,726 | 16,606 | 23,606 | 20,988 |
| 資本金及び資本剰余金 | - | 2,361 | 2,361 | 2,361 | 2,361 | 2,361 | 2,361 | 2,361 | 2,361 | 2,361 | 2,361 | 2,368 |
| 利益剰余金 | - | 8,544 | 9,424 | 10,513 | 11,263 | 12,580 | 14,172 | 15,605 | 17,172 | 18,475 | 19,943 | 22,013 |
| 株主資本 | 10,389 | 11,031 | 11,571 | 12,636 | 13,372 | 14,599 | 16,273 | 17,816 | 19,368 | 20,968 | 22,634 | 24,988 |