| 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 | - | 3,335 | 3,308 | 3,258 | 3,135 | 3,937 | 4,930 | 6,685 | 7,749 | 4,876 | 7,333 | 7,906 |
| 売掛金 | - | 20,304 | 21,590 | 19,760 | 20,866 | 23,599 | 26,526 | 20,117 | 16,253 | 19,928 | 17,773 | 19,104 |
| 商品及び製品 | - | 1,860 | 2,353 | 2,640 | 2,972 | 3,293 | 2,816 | 3,277 | 4,095 | 6,448 | 5,413 | 5,077 |
| 流動資産合計 | - | 26,296 | 28,198 | 29,015 | 33,288 | 37,631 | 39,783 | 35,577 | 37,490 | 43,040 | 41,412 | 43,673 |
| 有形固定資産 | - | 1,767 | 1,706 | 1,899 | 2,041 | 2,558 | 2,465 | 3,132 | 3,663 | 4,169 | 4,212 | 4,452 |
| 投資有価証券 | - | 1,887 | 1,614 | 1,868 | 2,394 | 2,244 | 1,862 | 2,456 | 2,787 | 3,001 | 4,137 | 3,980 |
| 固定資産合計 | - | 4,567 | 3,964 | 4,327 | 4,966 | 5,309 | 4,912 | 6,170 | 7,176 | 8,311 | 10,736 | 10,535 |
| 総資産 | - | 30,863 | 32,162 | 33,342 | 38,254 | 42,940 | 44,695 | 41,747 | 44,666 | 51,351 | 52,148 | 54,209 |
| 買掛金 | - | 12,669 | 13,558 | 13,479 | 9,057 | 8,526 | 10,892 | 8,643 | 8,756 | 10,303 | 8,859 | 9,012 |
| 短期借入金 | - | - | - | - | 1,200 | 1,439 | 191 | 226 | 226 | 2,496 | 26 | - |
| 流動負債合計 | - | 14,649 | 15,609 | 15,657 | 18,541 | 21,310 | 21,272 | 16,931 | 16,957 | 21,426 | 17,973 | 18,355 |
| 固定負債合計 | - | 599 | 397 | 464 | 482 | 82 | 284 | 265 | 381 | 514 | 1,111 | 1,083 |
| 総負債 | - | 15,248 | 16,006 | 16,121 | 19,022 | 21,392 | 21,556 | 17,196 | 17,338 | 21,940 | 19,084 | 19,438 |
| 資本金及び資本剰余金 | - | 2,684 | 2,684 | 2,684 | 2,684 | 2,684 | 2,694 | 2,694 | 3,583 | 3,583 | 3,667 | 3,692 |
| 利益剰余金 | - | 12,202 | 13,257 | 14,318 | 16,007 | 18,431 | 20,365 | 21,112 | 22,204 | 23,801 | 25,569 | 27,140 |
| 株主資本 | 13,854 | 15,614 | 16,157 | 17,221 | 19,232 | 21,548 | 23,139 | 24,552 | 27,328 | 29,411 | 33,064 | 34,771 |