| 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 | - | 21,904 | 23,486 | 23,734 | 25,904 | 25,978 | 25,399 | 26,004 | 26,298 | 26,925 | 25,157 | 20,305 |
| 有価証券 | - | 3,000 | 3,499 | 5,401 | 4,699 | 5,499 | 5,499 | 5,199 | 5,499 | 4,899 | - | - |
| 売掛金 | - | 6,917 | 6,759 | 6,850 | 7,310 | 4,796 | 4,481 | 3,898 | 4,070 | 4,139 | 3,748 | 3,457 |
| 商品及び製品 | - | 3,084 | 3,507 | 3,038 | 3,227 | 3,253 | 3,766 | 3,734 | 4,420 | 5,405 | 5,787 | 6,541 |
| 流動資産合計 | - | 38,156 | 40,676 | 41,626 | 44,272 | 44,935 | 44,555 | 44,054 | 46,675 | 48,933 | 43,087 | 38,687 |
| 有形固定資産 | - | 12,553 | 12,524 | 12,421 | 12,492 | 12,054 | 12,249 | 12,076 | 11,487 | 11,477 | 15,859 | 19,791 |
| 投資有価証券 | - | 2,094 | 1,780 | 2,055 | 3,540 | 3,180 | 2,693 | 3,118 | 3,070 | 3,235 | 3,650 | 4,123 |
| 固定資産合計 | - | 15,809 | 15,752 | 15,937 | 17,548 | 17,314 | 17,253 | 17,667 | 17,659 | 17,901 | 22,390 | 27,917 |
| 総資産 | - | 53,966 | 56,429 | 57,563 | 61,821 | 62,250 | 61,809 | 61,721 | 64,334 | 66,835 | 65,478 | 66,605 |
| 買掛金 | - | 741 | 802 | 561 | 751 | 978 | 798 | 866 | 977 | - | - | - |
| 流動負債合計 | - | 3,658 | 3,716 | 3,266 | 4,807 | 3,912 | 3,557 | 3,144 | 4,124 | 4,403 | 3,570 | 4,174 |
| 固定負債合計 | - | 3,883 | 4,604 | 4,550 | 4,205 | 3,934 | 4,144 | 4,074 | 4,479 | 4,460 | 4,321 | 4,246 |
| 総負債 | - | 7,542 | 8,321 | 7,817 | 9,013 | 7,847 | 7,701 | 7,219 | 8,604 | 8,863 | 7,891 | 8,421 |
| 資本金及び資本剰余金 | - | 3,775 | 3,775 | 3,774 | 3,774 | 3,774 | 3,774 | 3,774 | 3,774 | 3,774 | 3,774 | 3,774 |
| 利益剰余金 | - | 41,907 | 44,372 | 46,264 | 48,805 | 50,844 | 52,201 | 53,054 | 54,119 | 55,922 | 56,837 | 51,955 |
| 株主資本 | 43,339 | 46,424 | 48,107 | 49,746 | 52,807 | 54,402 | 54,107 | 54,502 | 55,730 | 57,971 | 57,587 | 58,183 |