| 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| 現金同等物 | - | 10,715 | 13,152 | 14,507 | 12,137 | 12,818 | 14,153 | 16,170 | 16,987 | 18,808 | 19,687 | 15,418 | 20,780 |
| 売掛金 | - | 6,409 | 5,949 | 6,355 | 7,656 | 7,499 | 6,242 | 6,706 | - | - | - | - | - |
| 商品及び製品 | - | 1,242 | 963 | 857 | 1,119 | 1,545 | 1,328 | 1,270 | 1,678 | 2,133 | 1,870 | 2,063 | 1,976 |
| 流動資産合計 | - | 21,067 | 22,301 | 24,062 | 23,745 | 24,392 | 24,678 | 26,809 | 29,902 | 31,132 | 32,256 | 28,502 | 34,951 |
| 有形固定資産 | - | 5,822 | 5,618 | 6,030 | 6,944 | 7,122 | 7,569 | 7,159 | 7,351 | 7,435 | 7,211 | 8,424 | 9,222 |
| 投資有価証券 | - | 3,896 | 3,028 | 4,068 | 7,005 | 6,349 | 5,890 | 8,541 | 8,839 | 8,230 | 9,902 | 8,855 | 13,620 |
| 固定資産合計 | - | 13,202 | 11,982 | 13,505 | 17,452 | 17,213 | 17,131 | 19,534 | 19,585 | 18,929 | 20,672 | 25,802 | 26,743 |
| 総資産 | - | 34,269 | 34,284 | 37,567 | 41,198 | 41,605 | 41,809 | 46,343 | 49,488 | 50,061 | 52,928 | 54,304 | 61,694 |
| 買掛金 | - | 2,317 | 2,103 | 2,566 | 2,986 | 2,857 | 2,383 | 2,731 | 2,702 | 2,532 | 2,474 | 2,744 | 3,019 |
| 短期借入金 | - | 536 | 566 | 436 | 441 | 448 | 391 | 376 | 374 | 374 | 374 | 264 | - |
| 流動負債合計 | - | 4,309 | 4,349 | 5,077 | 5,204 | 5,242 | 4,526 | 5,044 | 5,710 | 4,931 | 4,913 | 5,664 | 6,992 |
| 固定負債合計 | - | 1,188 | 899 | 1,261 | 1,693 | 1,151 | 885 | 1,758 | 1,805 | 1,767 | 2,354 | 2,161 | 3,877 |
| 総負債 | - | 5,498 | 5,248 | 6,338 | 6,897 | 6,393 | 5,411 | 6,802 | 7,515 | 6,698 | 7,267 | 7,825 | 10,869 |
| 利益剰余金 | - | 25,637 | 26,965 | 28,389 | 29,894 | 31,698 | 33,093 | 34,354 | 37,010 | 38,610 | 39,720 | 40,906 | 41,409 |
| 株主資本 | 27,022 | 28,771 | 29,036 | 31,229 | 34,300 | 35,212 | 36,398 | 39,541 | 41,973 | 43,363 | 45,661 | 46,479 | 50,824 |
| 運転資本 | - | - | - | - | - | - |