| 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 | - | 16,231 | 13,643 | 15,635 | 12,867 | 15,224 | 14,605 | 13,874 | 12,778 | 13,275 | 11,340 | 11,692 |
| 売掛金 | - | 8,605 | 8,569 | 8,713 | 10,177 | 10,595 | 9,828 | 9,185 | - | - | - | - |
| 商品及び製品 | - | 781 | 790 | 972 | 951 | 1,097 | 946 | 1,169 | 1,145 | 1,380 | 1,306 | 1,552 |
| 流動資産合計 | - | 31,744 | 29,326 | 32,288 | 31,363 | 34,698 | 33,414 | 32,877 | 31,877 | 33,310 | 34,183 | 34,542 |
| 有形固定資産 | - | 32,140 | 32,436 | 33,469 | 38,052 | 38,272 | 41,483 | 46,046 | 42,398 | 39,723 | 37,508 | 36,377 |
| 投資有価証券 | - | 6,683 | 6,726 | 6,365 | 7,650 | 5,007 | 3,941 | 4,411 | 3,611 | 3,432 | 4,411 | 3,944 |
| 固定資産合計 | - | 40,311 | 40,677 | 41,556 | 47,384 | 45,286 | 47,654 | 52,332 | 48,259 | 45,552 | 46,292 | 44,887 |
| 総資産 | - | 72,055 | 70,003 | 73,845 | 78,748 | 79,984 | 81,068 | 85,209 | 80,136 | 78,862 | 80,476 | 79,429 |
| 一年内返済予定の長期借入金 | - | 845 | 500 | - | - | - | - | - | - | - | - | - |
| 流動負債合計 | - | 11,059 | 9,915 | 10,952 | 11,561 | 11,567 | 11,246 | 12,876 | 8,577 | 8,407 | 9,430 | 8,799 |
| 長期借入金 | - | 500 | 800 | - | - | - | - | - | - | - | - | - |
| 固定負債合計 | - | 2,412 | 1,977 | 1,989 | 2,214 | 1,478 | 1,445 | 1,428 | 1,924 | 1,940 | 2,022 | 2,033 |
| 総負債 | - | 13,471 | 11,892 | 12,942 | 13,776 | 13,045 | 12,691 | 14,304 | 10,502 | 10,348 | 11,452 | 10,833 |
| 資本金及び資本剰余金 | - | 13,868 | 13,971 | 13,987 | 14,022 | 14,038 | 14,065 | 14,065 | 7,572 | 7,572 | 7,572 | 7,572 |
| 利益剰余金 | - | 46,462 | 49,364 | 52,136 | 55,080 | 58,158 | 60,118 | 62,291 | 62,873 | 62,948 | 62,744 | 62,383 |
| 株主資本 | 55,714 | 58,584 | 58,110 | 60,903 | 64,972 | 66,938 | 68,376 | 70,905 | 69,634 | 68,514 | 69,023 | 68,596 |