| 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 | - | 3,485 | 3,465 | 3,907 | 4,347 | 3,728 | 2,777 | 3,899 | 3,175 | 3,848 | 5,226 | 4,624 | 5,641 |
| 売掛金 | - | 4,474 | 4,097 | 4,461 | 4,826 | 4,517 | 4,170 | 4,720 | 4,361 | 4,662 | 4,806 | 5,062 | 5,122 |
| 商品及び製品 | - | 1,063 | 1,046 | 1,019 | 1,239 | 1,434 | 1,371 | 1,250 | 1,463 | 1,501 | 1,960 | 1,877 | 2,201 |
| 流動資産合計 | - | 10,305 | 9,958 | 10,958 | 12,203 | 11,952 | 10,566 | 12,144 | 12,321 | 13,017 | 14,977 | 14,654 | 16,044 |
| 有形固定資産 | - | 5,148 | 5,806 | 6,390 | 7,010 | 10,030 | 10,867 | 10,859 | 11,956 | 12,525 | 12,499 | 12,779 | 15,491 |
| 投資有価証券 | - | 305 | 407 | 350 | 222 | 60 | 8 | 46 | 159 | 112 | 102 | 119 | 149 |
| 固定資産合計 | - | 6,250 | 7,067 | 7,790 | 8,123 | 10,754 | 11,559 | 11,587 | 12,888 | 13,454 | 13,481 | 13,852 | 16,677 |
| 総資産 | - | 16,555 | 17,024 | 18,748 | 20,326 | 22,706 | 22,125 | 23,731 | 25,208 | 26,470 | 28,458 | 28,506 | 32,721 |
| 買掛金 | - | 2,515 | 2,421 | 2,635 | 2,575 | 3,062 | 2,902 | 3,287 | 3,660 | 1,728 | 1,921 | 2,208 | 2,066 |
| 短期借入金 | - | 642 | 703 | 1,373 | 2,624 | 2,412 | 2,430 | 1,869 | 1,442 | 4,235 | 4,739 | 5,920 | 5,879 |
| 一年内返済予定の長期借入金 | - | 1,041 | 1,477 | 1,988 | 2,110 | 2,530 | 2,979 | 2,906 | 3,125 | 3,015 | 2,481 | 2,954 | 2,802 |
| 流動負債合計 | - | 5,620 | 5,853 | 7,445 | 8,828 | 9,963 | 9,867 | 9,971 | 10,358 | 12,301 | 12,972 | 13,945 | 14,015 |
| 固定負債合計 | - | 3,902 | 4,593 | 5,004 | 5,265 | 6,663 | 7,260 | 7,437 | 7,928 | 6,948 | 7,196 | 6,467 | 8,533 |
| 総負債 | - | 9,522 | 10,446 | 12,450 | 14,092 | 16,626 | 17,127 | 17,407 | 18,286 | 19,249 | 20,168 | 20,412 | 22,548 |
| 利益剰余金 | - | 5,242 | 5,702 | 5,626 | 5,554 | 5,316 | 4,611 | 5,201 | 5,064 | 5,083 | 5,303 | 4,674 | 5,620 |
| 株主資本 | 4,741 | 7,033 | 6,578 | 6,298 | 6,233 | 6,080 | 4,998 | 6,323 | 6,922 | 7,222 | 8,290 | 8,093 | 10,173 |
| 運転資本 | - |