| 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| 現金同等物 | - | 1,531 | 1,080 | 965 | 1,210 | 1,637 | 1,998 | 2,228 | 3,264 | 4,479 | 6,243 | 3,921 |
| 売掛金 | - | 14,230 | 14,076 | 14,778 | 14,914 | 16,453 | 16,399 | 15,869 | 16,414 | 16,948 | - | - |
| 商品及び製品 | - | 636 | 643 | 730 | 827 | 965 | 917 | 857 | 991 | 921 | 1,067 | 1,105 |
| 流動資産合計 | - | 18,312 | 17,620 | 18,382 | 19,279 | 21,521 | 21,705 | 21,386 | 23,410 | 25,342 | 27,665 | 27,505 |
| 有形固定資産 | - | 21,616 | 21,738 | 22,016 | 21,887 | 21,355 | 21,475 | 21,224 | 21,016 | 21,810 | 23,358 | 24,188 |
| 投資有価証券 | - | 16,413 | 19,040 | 22,619 | 28,635 | 19,794 | 17,988 | 22,450 | 20,023 | 19,886 | 21,067 | 21,482 |
| 固定資産合計 | - | 39,678 | 42,367 | 46,440 | 52,153 | 42,676 | 40,856 | 45,477 | 42,782 | 42,708 | 45,362 | 49,033 |
| 総資産 | - | 57,991 | 59,987 | 64,821 | 71,431 | 64,198 | 62,561 | 66,863 | 66,192 | 68,050 | 73,027 | 76,538 |
| 買掛金 | - | 11,990 | 11,645 | 11,896 | 13,188 | 14,665 | 11,304 | 11,155 | 11,517 | 11,293 | 12,163 | 12,476 |
| 短期借入金 | - | 2,465 | 2,300 | 2,144 | 422 | 1,310 | 810 | 828 | 145 | 1,062 | 865 | 3,556 |
| 一年内返済予定の長期借入金 | - | 425 | 425 | 565 | 415 | 264 | 359 | 370 | 293 | 260 | 122 | 10 |
| 流動負債合計 | - | 18,228 | 17,858 | 17,682 | 17,517 | 19,837 | 19,396 | 18,893 | 19,037 | 20,291 | 23,116 | 23,728 |
| 長期借入金 | - | 1,225 | 800 | 865 | 450 | 303 | 843 | 738 | 395 | 132 | 389 | - |
| 固定負債合計 | - | 7,137 | 6,879 | 8,382 | 9,670 | 7,556 | 7,448 | 8,755 | 7,979 | 7,101 | 7,002 | 6,763 |
| 総負債 | - | 25,365 | 24,737 | 26,064 | 27,187 | 27,394 | 26,845 | 27,648 | 27,016 | 27,392 | 30,117 | 30,491 |
| 資本金及び資本剰余金 | - | 20,987 | 20,987 | 20,987 | 20,987 | 20,987 | 20,987 | 20,987 | 20,987 | 20,987 | 20,987 | 20,987 |
| 利益剰余金 | - | 7,987 | 8,692 | 9,441 | 10,289 | 8,936 | 8,984 | 9,410 | 10,287 | 11,393 | 12,490 | 14,877 |
| 株主資本 | 32,211 | 32,625 | 35,250 | 38,757 | 44,245 | 36,804 | 35,717 | 39,215 | 39,176 | 40,657 | 42,910 | 46,047 |