| 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 | - | 1,550 | 1,832 | 1,411 | 1,931 | 2,301 | 2,178 | 1,541 | 1,594 | 1,603 | 1,450 | 892 |
| 流動資産合計 | - | 19,913 | 20,041 | 22,443 | 20,838 | 23,567 | 23,383 | 20,875 | 22,734 | 25,884 | 25,452 | 25,825 |
| 有形固定資産 | - | 2,223 | 2,120 | 1,949 | 1,384 | 1,360 | 1,346 | 1,291 | 1,261 | 1,206 | 1,148 | 1,052 |
| 投資有価証券 | - | 1,713 | 1,298 | 1,304 | 1,321 | 1,136 | 1,062 | 1,020 | 988 | 966 | 1,030 | 1,440 |
| 固定資産合計 | - | 6,630 | 6,219 | 6,354 | 6,502 | 6,240 | 5,832 | 8,359 | 5,725 | 5,694 | 6,971 | 7,549 |
| 総資産 | - | 26,544 | 26,261 | 28,798 | 27,340 | 29,808 | 29,216 | 29,234 | 28,460 | 31,578 | 32,424 | 33,375 |
| 短期借入金 | - | 750 | 750 | 750 | 710 | 750 | 680 | 680 | 560 | 560 | 560 | 500 |
| 流動負債合計 | - | 12,361 | 12,005 | 13,526 | 11,090 | 12,822 | 11,166 | 10,105 | 9,427 | 12,342 | 11,397 | 10,781 |
| 固定負債合計 | - | 1,183 | 1,261 | 1,274 | 1,327 | 461 | 492 | 464 | 488 | 510 | 571 | 679 |
| 総負債 | - | 13,545 | 13,266 | 14,800 | 12,417 | 13,283 | 11,659 | 10,570 | 9,915 | 12,853 | 11,968 | 11,461 |
| 資本金及び資本剰余金 | - | 2,590 | 2,590 | 2,590 | 2,590 | 2,590 | 2,590 | 2,590 | 2,590 | 2,590 | 2,590 | 2,590 |
| 利益剰余金 | - | 9,392 | 10,103 | 11,173 | 12,112 | 13,861 | 15,244 | 15,739 | 15,660 | 15,826 | 16,335 | 18,303 |
| 株主資本 | 12,416 | 12,999 | 12,994 | 13,997 | 14,922 | 16,524 | 17,557 | 18,664 | 18,544 | 18,725 | 20,455 | 21,914 |