| 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 | - | 1,941 | 2,249 | 2,667 | 3,473 | 4,296 | 4,746 | 4,779 | 4,618 | 5,089 | 5,640 | 5,386 |
| 売掛金 | - | 1,754 | 1,851 | 1,887 | 2,100 | 2,037 | 2,023 | 2,059 | 1,930 | 2,026 | 2,248 | 2,116 |
| 流動資産合計 | - | 4,470 | 4,884 | 5,308 | 6,311 | 6,879 | 7,352 | 7,651 | 7,481 | 7,789 | 8,540 | 8,158 |
| 有形固定資産 | - | 352 | 305 | 246 | 204 | 251 | 365 | 261 | 198 | 193 | 162 | 137 |
| 投資有価証券 | - | - | 0 | 27 | 0 | 10 | 1 | 1 | 1 | 1 | 1 | 0 |
| 固定資産合計 | - | 1,005 | 1,167 | 1,330 | 1,312 | 1,469 | 1,526 | 1,415 | 1,165 | 1,115 | 1,188 | 1,168 |
| 総資産 | - | 5,475 | 6,051 | 6,639 | 7,624 | 8,348 | 8,878 | 9,066 | 8,646 | 8,903 | 9,727 | 9,326 |
| 買掛金 | - | 487 | 479 | 463 | 600 | 610 | 488 | 510 | 532 | 654 | 870 | 732 |
| 短期借入金 | - | - | - | - | - | - | - | 10 | 17 | 15 | 45 | 22 |
| 流動負債合計 | - | 1,645 | 1,774 | 1,841 | 2,358 | 2,524 | 2,372 | 2,382 | 2,064 | 2,272 | 2,785 | 2,373 |
| 固定負債合計 | - | 100 | 141 | 188 | 227 | 240 | 368 | 379 | 356 | 315 | 289 | 313 |
| 総負債 | - | 1,745 | 1,915 | 2,030 | 2,586 | 2,764 | 2,740 | 2,761 | 2,419 | 2,588 | 3,074 | 2,685 |
| 資本金及び資本剰余金 | - | 2,323 | 2,323 | 2,323 | 2,323 | 2,323 | 2,323 | 2,323 | 2,323 | 2,323 | 2,323 | 2,323 |
| 利益剰余金 | - | 1,148 | 1,621 | 2,076 | 2,559 | 3,100 | 3,634 | 3,906 | 4,081 | 4,150 | 4,486 | 4,495 |
| 株主資本 | 3,052 | 3,730 | 4,136 | 4,609 | 5,038 | 5,584 | 6,138 | 6,304 | 6,226 | 6,316 | 6,653 | 6,641 |