| 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 | - | 5,935 | 5,611 | 5,334 | 6,996 | 7,236 | 7,085 | 6,338 | 6,313 | 5,962 | 4,155 | 6,585 |
| 流動資産合計 | - | 24,234 | 22,388 | 26,344 | 23,993 | 28,469 | 31,602 | 28,881 | 26,716 | 30,146 | 32,942 | 32,701 |
| 有形固定資産 | - | 14,339 | 14,080 | 12,900 | 12,366 | 13,072 | 13,468 | 14,106 | 14,351 | 14,027 | 13,798 | 14,270 |
| 投資有価証券 | - | 1,598 | 1,404 | 1,595 | 1,697 | 1,291 | 1,084 | 1,222 | 1,217 | 1,518 | 2,206 | 2,512 |
| 固定資産合計 | - | 17,095 | 16,556 | 15,521 | 15,004 | 15,788 | 16,139 | 16,803 | 16,916 | 16,831 | 17,359 | 18,197 |
| 総資産 | - | 41,330 | 38,943 | 41,865 | 38,997 | 44,257 | 47,741 | 45,683 | 43,633 | 46,976 | 50,300 | 50,898 |
| 短期借入金 | - | 5,327 | 4,612 | 5,015 | 3,745 | 2,734 | 2,534 | 2,899 | 2,172 | 2,269 | 2,111 | 1,874 |
| 流動負債合計 | - | 19,089 | 16,678 | 18,265 | 15,241 | 19,726 | 22,124 | 19,110 | 15,944 | 18,403 | 19,710 | 17,083 |
| 長期借入金 | - | 1,085 | 705 | 1,196 | 551 | 933 | 699 | 165 | 351 | 396 | 263 | 1,830 |
| 固定負債合計 | - | 5,536 | 4,797 | 4,874 | 3,883 | 4,163 | 4,209 | 3,497 | 3,512 | 3,471 | 3,294 | 4,752 |
| 総負債 | - | 24,626 | 21,475 | 23,139 | 19,124 | 23,889 | 26,333 | 22,607 | 19,456 | 21,874 | 23,004 | 21,836 |
| 資本金及び資本剰余金 | - | 10,675 | 10,675 | 10,675 | 10,675 | 10,675 | 10,675 | 10,675 | 10,675 | 10,686 | 10,693 | 10,732 |
| 利益剰余金 | - | 6,225 | 7,200 | 8,184 | 9,221 | 10,068 | 11,238 | 12,640 | 13,711 | 14,698 | 16,230 | 17,672 |
| 株主資本 | 15,779 | 16,704 | 17,468 | 18,726 | 19,872 | 20,368 | 21,409 | 23,076 | 24,177 | 25,102 | 27,296 | 29,062 |