| 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 | - | 2,696 | 4,553 | 3,867 | 2,830 | 5,669 | 6,274 | 7,549 | 14,734 | 10,855 | 8,944 | 10,272 |
| 有価証券 | - | - | - | - | - | - | - | - | - | - | - | 14 |
| 売掛金 | - | 11,280 | 11,546 | 12,405 | 13,508 | 14,253 | 14,971 | 13,737 | 14,207 | - | - | - |
| 商品及び製品 | - | 631 | 662 | 741 | 955 | 1,207 | 1,000 | 1,127 | 1,438 | 989 | 1,204 | 1,168 |
| 流動資産合計 | - | 16,617 | 19,594 | 18,953 | 19,566 | 23,145 | 24,365 | 24,667 | 32,735 | 28,934 | 28,970 | 29,578 |
| 有形固定資産 | - | 20,573 | 21,973 | 23,654 | 25,828 | 26,124 | 29,873 | 31,198 | 29,411 | 29,082 | 30,509 | 32,447 |
| 投資有価証券 | - | 6,070 | 6,350 | 5,844 | 6,842 | 5,612 | 5,317 | 5,634 | 4,823 | 4,710 | 5,160 | 4,616 |
| 固定資産合計 | - | 27,785 | 29,676 | 31,153 | 34,413 | 33,327 | 37,406 | 38,890 | 36,490 | 36,204 | 39,729 | 40,885 |
| 総資産 | - | 44,402 | 49,270 | 50,106 | 53,978 | 56,472 | 61,771 | 63,558 | 69,226 | 65,138 | 68,698 | 70,463 |
| 買掛金 | - | 6,796 | 7,634 | 6,847 | 7,339 | 7,933 | 7,148 | 6,549 | 6,328 | - | - | - |
| 短期借入金 | - | 130 | 30 | 30 | 1,030 | 30 | 159 | 99 | 30 | 30 | 75 | 99 |
| 一年内返済予定の長期借入金 | - | 424 | 895 | 1,076 | 1,072 | 1,031 | 731 | 423 | 6,408 | 4,610 | 3,193 | 3,302 |
| 流動負債合計 | - | 12,064 | 13,114 | 13,228 | 16,254 | 14,296 | 13,147 | 11,874 | 19,600 | 16,746 | 15,538 | 14,419 |
| 長期借入金 | - | 1,904 | 3,233 | 3,091 | 2,293 | 6,762 | 12,631 | 15,375 | 10,883 | 7,873 | 10,599 | 11,773 |
| 固定負債合計 | - | 9,020 | 11,108 | 10,856 | 8,510 | 12,881 | 18,404 | 20,266 | 17,976 | 15,565 | 18,988 | 20,472 |
| 総負債 | - | 21,084 | 24,222 | 24,083 | 24,763 | 27,177 | 31,552 | 32,141 | 37,576 | 32,310 | 34,527 | 34,891 |
| 資本金及び資本剰余金 | - | 3,107 | 3,156 | 3,479 | 4,589 | 4,619 | 4,619 | 4,619 | 4,619 | 4,599 | 4,599 | 4,535 |
| 利益剰余金 | - | 18,834 | 20,186 | 21,464 | 22,704 | 23,775 | 24,748 | 25,922 | 26,932 | 27,879 | 28,744 | 29,324 |
| 株主資本 | 20,947 | 23,318 | 25,048 | 26,022 | 29,215 | 29,296 | 30,220 | 31,417 | 31,649 | 32,828 | 34,172 | 35,572 |