| 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| 現金同等物 | - | 5,297 | 4,701 | 4,718 | 4,634 | 4,388 | 4,957 | 5,579 | 7,153 | 9,443 | 8,756 | 11,476 |
| 売掛金 | - | 2,538 | 2,570 | 2,785 | 3,611 | 3,577 | 3,129 | 3,621 | 4,858 | 4,357 | 4,766 | 5,826 |
| 商品及び製品 | - | 310 | 331 | 289 | 377 | 405 | 421 | 416 | 590 | 662 | 620 | 756 |
| 流動資産合計 | - | 8,669 | 8,113 | 8,722 | 9,533 | 9,461 | 9,439 | 10,575 | 13,839 | 15,987 | 15,493 | 19,659 |
| 有形固定資産 | - | 4,895 | 6,512 | 8,112 | 8,342 | 8,278 | 8,997 | 8,999 | 8,892 | 8,960 | 9,820 | 9,854 |
| 投資有価証券 | - | 512 | 416 | 463 | 538 | 393 | 581 | 860 | 1,303 | 1,258 | 1,867 | 1,628 |
| 固定資産合計 | - | 5,978 | 7,602 | 9,272 | 9,714 | 9,437 | 10,553 | 10,935 | 11,466 | 11,512 | 13,172 | 13,380 |
| 総資産 | - | 14,646 | 15,716 | 17,994 | 19,248 | 18,898 | 19,992 | 21,511 | 25,305 | 27,499 | 28,665 | 33,039 |
| 買掛金 | - | 651 | 822 | 1,072 | 1,019 | 1,067 | 1,167 | 1,263 | 988 | 817 | 722 | 984 |
| 短期借入金 | - | - | - | - | - | - | 400 | 400 | - | - | - | - |
| 一年内返済予定の長期借入金 | - | - | - | 500 | 500 | 500 | 250 | - | - | - | - | - |
| 流動負債合計 | - | 1,864 | 2,764 | 3,118 | 3,282 | 2,948 | 3,511 | 3,529 | 3,791 | 3,562 | 2,872 | 4,458 |
| 長期借入金 | - | - | - | 1,250 | 750 | 250 | - | - | - | - | - | - |
| 固定負債合計 | - | 742 | 701 | 1,766 | 1,378 | 784 | 389 | 511 | 585 | 611 | 1,016 | 1,684 |
| 総負債 | - | 2,606 | 3,465 | 4,883 | 4,660 | 3,731 | 3,900 | 4,040 | 4,376 | 4,173 | 3,888 | 6,142 |
| 資本金及び資本剰余金 | - | 1,041 | 1,041 | 1,051 | 1,051 | 1,135 | 1,135 | 1,135 | 1,135 | 1,135 | 1,135 | 1,135 |
| 利益剰余金 | - | 9,800 | 10,994 | 12,252 | 13,434 | 14,749 | 15,486 | 16,584 | 18,996 | 21,275 | 22,722 | 24,164 |
| 株主資本 | 10,265 | 12,040 | 12,250 | 13,110 | 14,588 | 15,166 | 16,092 | 17,471 | 20,929 | 23,326 | 24,777 | 26,897 |