| 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 | - | 1,079 | 1,262 | 1,433 | 2,109 | 2,326 | 2,594 | 2,817 | 3,249 | 3,419 | 3,756 | 3,433 |
| 売掛金 | - | 658 | 704 | 719 | - | - | - | - | - | - | - | - |
| 流動資産合計 | - | 1,903 | 2,099 | 2,318 | 2,931 | 3,085 | 3,386 | 3,567 | 4,036 | 4,234 | 4,541 | 4,261 |
| 有形固定資産 | - | 1,317 | 1,302 | 1,286 | 1,273 | 1,269 | 1,260 | 1,261 | 1,253 | 1,242 | 1,237 | 1,256 |
| 投資有価証券 | - | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 4 | - | - |
| 固定資産合計 | - | 1,576 | 1,552 | 1,527 | 1,421 | 1,526 | 1,528 | 1,555 | 1,550 | 1,534 | 1,603 | 1,644 |
| 総資産 | - | 3,479 | 3,651 | 3,846 | 4,351 | 4,611 | 4,913 | 5,121 | 5,586 | 5,768 | 6,144 | 5,905 |
| 短期借入金 | - | 670 | 650 | 680 | 650 | 650 | 650 | 650 | 650 | 600 | 600 | 400 |
| 流動負債合計 | - | 1,559 | 1,480 | 1,468 | 1,598 | 1,567 | 1,556 | 1,461 | 1,620 | 1,501 | 1,636 | 1,436 |
| 固定負債合計 | - | 386 | 457 | 488 | 483 | 529 | 558 | 592 | 613 | 632 | 698 | 489 |
| 総負債 | - | 1,945 | 1,937 | 1,956 | 2,081 | 2,096 | 2,114 | 2,053 | 2,233 | 2,133 | 2,333 | 1,925 |
| 資本金及び資本剰余金 | - | 715 | 715 | 715 | 715 | 715 | 715 | 715 | 715 | 715 | 715 | 715 |
| 利益剰余金 | - | 843 | 1,047 | 1,208 | 1,556 | 1,800 | 2,085 | 2,353 | 2,638 | 2,920 | 3,150 | 3,367 |
| 株主資本 | 1,412 | 1,534 | 1,714 | 1,889 | 2,271 | 2,515 | 2,800 | 3,068 | 3,353 | 3,635 | 3,811 | 3,980 |