| 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 | - | 6,339 | 6,581 | 7,176 | 8,624 | 7,452 | 9,332 | 8,336 | 9,612 | 9,546 | 8,368 | 10,230 |
| 有価証券 | - | - | - | - | - | - | - | - | - | - | - | 200 |
| 流動資産合計 | - | 13,751 | 13,808 | 14,291 | 15,456 | 14,027 | 15,940 | 15,102 | 14,850 | 15,643 | 15,285 | 16,957 |
| 有形固定資産 | - | 2,673 | 1,990 | 2,191 | 2,239 | 2,381 | 2,461 | 2,465 | 2,309 | 2,219 | 2,588 | 2,893 |
| 投資有価証券 | - | 240 | 508 | 175 | 168 | 251 | 86 | 323 | 280 | 315 | 632 | 573 |
| 固定資産合計 | - | 3,159 | 2,674 | 2,489 | 2,541 | 2,739 | 2,728 | 3,061 | 2,831 | 3,128 | 3,782 | 4,116 |
| 総資産 | - | 16,910 | 16,482 | 16,780 | 17,997 | 16,766 | 18,668 | 18,164 | 17,681 | 18,771 | 19,067 | 21,073 |
| 一年内返済予定の長期借入金 | - | 196 | - | - | - | - | - | 41 | 10 | 10 | 10 | - |
| 流動負債合計 | - | 5,805 | 5,552 | 5,226 | 6,084 | 4,600 | 5,904 | 5,058 | 4,695 | 5,680 | 5,743 | 6,967 |
| 長期借入金 | - | 227 | - | - | - | - | - | 193 | 20 | 10 | - | - |
| 固定負債合計 | - | 1,291 | 591 | 532 | 519 | 529 | 568 | 891 | 686 | 623 | 635 | 815 |
| 総負債 | - | 7,095 | 6,143 | 5,758 | 6,603 | 5,129 | 6,472 | 5,948 | 5,381 | 6,303 | 6,377 | 7,782 |
| 資本金及び資本剰余金 | - | 4,057 | 4,093 | 4,095 | 4,098 | 4,108 | 4,109 | 4,109 | 4,159 | 4,041 | 4,051 | 4,064 |
| 利益剰余金 | - | 5,163 | 6,277 | 6,913 | 7,233 | 7,661 | 8,200 | 8,188 | 8,380 | 8,582 | 8,686 | 9,162 |
| 株主資本 | 8,822 | 9,815 | 10,339 | 11,022 | 11,393 | 11,637 | 12,196 | 12,216 | 12,300 | 12,467 | 12,690 | 13,291 |