| 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 | - | 6,544 | 7,894 | 7,549 | 11,334 | 10,577 | 7,651 | 10,955 | 13,784 | 11,121 | 11,936 | 8,436 |
| 売掛金 | - | 6,746 | 6,264 | 7,467 | 8,899 | 10,338 | 8,111 | 7,518 | 7,004 | 8,135 | 7,639 | 8,382 |
| 流動資産合計 | - | 15,278 | 18,276 | 17,338 | 23,604 | 24,101 | 21,038 | 23,072 | 25,404 | 25,070 | 26,890 | 23,409 |
| 有形固定資産 | - | 8,657 | 9,735 | 9,590 | 9,445 | 10,104 | 10,080 | 10,042 | 10,310 | 12,312 | 13,934 | 14,967 |
| 投資有価証券 | - | 3,112 | 2,366 | 3,277 | 4,959 | 3,855 | 2,957 | 5,298 | 5,811 | 5,883 | 6,782 | 5,571 |
| 固定資産合計 | - | 12,305 | 13,122 | 13,943 | 15,387 | 15,028 | 14,282 | 16,817 | 17,849 | 20,045 | 23,237 | 23,001 |
| 総資産 | - | 27,583 | 31,397 | 31,281 | 38,991 | 39,129 | 35,320 | 39,889 | 43,253 | 45,116 | 50,127 | 46,411 |
| 買掛金 | - | 1,585 | 2,360 | 1,762 | 2,250 | 2,213 | 2,142 | 1,922 | 2,013 | 2,332 | 2,495 | 2,425 |
| 短期借入金 | - | 620 | 620 | 620 | 620 | 416 | 416 | 416 | 416 | 416 | 416 | 416 |
| 流動負債合計 | - | 6,502 | 10,023 | 8,052 | 12,998 | 13,146 | 9,237 | 10,321 | 11,872 | 12,667 | 15,322 | 11,788 |
| 長期借入金 | - | 336 | 336 | 336 | 336 | - | - | - | - | - | - | - |
| 固定負債合計 | - | 3,033 | 3,148 | 4,156 | 4,479 | 3,649 | 3,579 | 4,049 | 4,062 | 4,037 | 4,257 | 3,828 |
| 総負債 | - | 9,536 | 13,171 | 12,208 | 17,476 | 16,795 | 12,815 | 14,370 | 15,934 | 16,704 | 19,579 | 15,616 |
| 資本金及び資本剰余金 | - | 5,275 | 5,275 | 5,275 | 5,275 | 5,275 | 5,275 | 5,275 | 5,274 | 5,274 | 5,274 | 5,274 |
| 利益剰余金 | - | 7,994 | 8,615 | 8,795 | 10,091 | 11,799 | 12,613 | 13,799 | 15,211 | 16,335 | 17,707 | 19,118 |
| 株主資本 | 16,705 | 18,047 | 18,226 | 19,072 | 21,515 | 22,334 | 22,505 | 25,520 | 27,319 | 28,411 | 30,548 | 30,794 |