| 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 | - | 11,199 | 9,184 | 15,111 | 8,977 | 10,434 | 9,426 | 12,998 | 14,906 | 26,132 | 26,326 | 18,750 |
| 有価証券 | - | - | - | - | 35 | 50 | 24 | 16 | 6 | 28 | - | 22 |
| 流動資産合計 | - | 31,108 | 33,209 | 37,959 | 41,350 | 35,572 | 30,910 | 38,835 | 35,695 | 44,960 | 45,272 | 41,519 |
| 有形固定資産 | - | 14,357 | 13,873 | 14,596 | 14,540 | 14,116 | 18,043 | 20,999 | 20,720 | 20,129 | 19,902 | 19,491 |
| 投資有価証券 | - | 6,096 | 5,122 | 6,128 | 6,793 | 6,344 | 5,534 | 6,729 | 6,140 | 6,534 | 9,360 | 10,954 |
| 固定資産合計 | - | 22,489 | 20,981 | 22,665 | 23,565 | 22,852 | 26,052 | 30,814 | 29,805 | 29,801 | 32,556 | 34,070 |
| 総資産 | - | 53,598 | 54,190 | 60,624 | 64,916 | 58,424 | 56,962 | 69,649 | 65,500 | 74,761 | 77,829 | 75,589 |
| 短期借入金 | - | 1,000 | - | - | - | - | - | 4,000 | 4,000 | - | - | - |
| 流動負債合計 | - | 20,619 | 21,365 | 24,633 | 26,881 | 21,607 | 19,651 | 30,045 | 24,721 | 32,077 | 29,490 | 23,968 |
| 固定負債合計 | - | 4,939 | 4,423 | 4,245 | 4,212 | 3,155 | 3,051 | 3,201 | 3,278 | 3,822 | 4,645 | 4,391 |
| 総負債 | - | 25,558 | 25,788 | 28,878 | 31,092 | 24,763 | 22,702 | 33,246 | 27,999 | 35,899 | 34,135 | 28,360 |
| 資本金及び資本剰余金 | - | 14,183 | 14,619 | 14,824 | 14,833 | 12,305 | 12,305 | 12,304 | 12,304 | 12,304 | 12,304 | 9,769 |
| 利益剰余金 | - | 11,563 | 12,986 | 15,686 | 18,526 | 20,678 | 22,201 | 23,384 | 24,443 | 25,811 | 29,060 | 31,458 |
| 株主資本 | 24,102 | 28,040 | 28,402 | 31,746 | 33,823 | 33,661 | 34,260 | 36,403 | 37,501 | 38,861 | 43,693 | 47,229 |