| 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 | - | 6,010 | 6,609 | 8,177 | 8,439 | 7,145 | 7,160 | 8,077 | 7,256 | 8,028 | 12,338 | 12,380 | 12,486 |
| 有価証券 | - | 340 | 340 | - | - | - | - | - | - | - | - | - | - |
| 売掛金 | - | 5,694 | 5,802 | 6,021 | 6,598 | 7,196 | 6,636 | 6,723 | 7,868 | 9,382 | 10,020 | 9,929 | 8,149 |
| 商品及び製品 | - | 1,690 | 1,500 | 1,419 | 1,535 | 1,817 | 1,743 | 1,650 | 2,071 | 2,521 | 2,549 | 3,049 | 2,337 |
| 流動資産合計 | - | 16,342 | 16,565 | 17,913 | 19,148 | 19,279 | 18,603 | 19,330 | 21,795 | 25,773 | 30,150 | 31,694 | 29,236 |
| 有形固定資産 | - | 10,824 | 11,671 | 11,222 | 11,505 | 11,869 | 12,086 | 11,325 | 11,293 | 10,879 | 10,900 | 10,785 | 12,537 |
| 投資有価証券 | - | 9,254 | 9,041 | 9,736 | 11,442 | 10,720 | 9,567 | 10,784 | 11,002 | 11,931 | 5,683 | 5,584 | 6,454 |
| 固定資産合計 | - | 22,163 | 22,602 | 22,646 | 24,720 | 29,678 | 28,717 | 29,039 | 29,289 | 30,509 | 32,019 | 31,709 | 35,726 |
| 総資産 | - | 38,506 | 39,168 | 40,560 | 43,869 | 48,958 | 47,320 | 48,369 | 51,085 | 56,283 | 62,169 | 63,404 | 64,962 |
| 買掛金 | - | 3,760 | 3,532 | 3,464 | 3,767 | 4,351 | 3,705 | 3,554 | 4,519 | 5,381 | 5,190 | 4,950 | 4,200 |
| 短期借入金 | - | 1,773 | 1,714 | 1,703 | 1,717 | 2,343 | 2,344 | 3,411 | 3,052 | 4,943 | 4,894 | 4,928 | 5,551 |
| 一年内返済予定の長期借入金 | - | 120 | - | - | - | - | - | - | - | - | - | 938 | - |
| 流動負債合計 | - | 7,723 | 7,703 | 7,843 | 8,332 | 9,519 | 8,893 | 9,758 | 10,546 | 13,350 | 13,883 | 13,478 | 12,257 |
| 固定負債合計 | - | 1,767 | 2,927 | 3,397 | 3,339 | 7,646 | 6,559 | 6,441 | 6,670 | 5,947 | 5,652 | 4,955 | 4,797 |
| 総負債 | - | 9,490 | 10,631 | 11,241 | 11,671 | 17,166 | 15,453 | 16,199 | 17,216 | 19,298 | 19,535 | 18,433 | 17,055 |
| 利益剰余金 | - | 18,106 | 19,573 | 20,544 | 22,229 | 23,275 | 24,577 | 24,835 | 24,522 | 24,855 | 27,433 | 29,777 | 33,275 |
| 株主資本 | 25,604 | 29,015 | 28,536 | 29,318 | 32,197 | 31,791 | 31,867 | 32,170 | 33,868 | 36,984 | 42,633 | 44,970 | 47,906 |
| 運転資本 | - |