| 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 | - | 9,135 | 5,341 | 5,734 | 5,655 | 6,363 | 8,646 | 11,691 | 12,405 | 16,169 | 13,406 | 11,689 |
| 売掛金 | - | 5,849 | 6,026 | 6,480 | 7,043 | 6,845 | 5,411 | 5,564 | 5,905 | 5,471 | 6,009 | 6,812 |
| 商品及び製品 | - | 1,111 | 762 | 770 | 825 | 717 | 773 | 1,007 | 1,075 | 1,288 | 1,040 | 1,161 |
| 流動資産合計 | - | 20,374 | 15,957 | 17,349 | 19,364 | 19,965 | 19,392 | 22,510 | 24,501 | 28,638 | 28,203 | 26,420 |
| 有形固定資産 | - | 8,095 | 12,437 | 12,256 | 11,883 | 11,408 | 10,906 | 10,532 | 10,926 | 10,747 | 10,749 | 10,787 |
| 投資有価証券 | - | 295 | 185 | 221 | 276 | 218 | 160 | 286 | 264 | 307 | 548 | 560 |
| 固定資産合計 | - | 9,090 | 13,453 | 13,413 | 13,209 | 13,232 | 12,541 | 12,179 | 12,392 | 12,205 | 14,618 | 14,626 |
| 総資産 | - | 29,464 | 29,410 | 30,762 | 32,573 | 33,197 | 31,933 | 34,689 | 36,893 | 40,843 | 42,821 | 41,046 |
| 買掛金 | - | 2,363 | 1,516 | 1,686 | 1,764 | 1,331 | 895 | 1,934 | 1,711 | 1,733 | 2,011 | 1,494 |
| 流動負債合計 | - | 5,072 | 4,393 | 5,100 | 5,905 | 5,860 | 4,251 | 5,322 | 5,669 | 8,013 | 7,720 | 4,881 |
| 固定負債合計 | - | 421 | 301 | 210 | 196 | 220 | 211 | 167 | 176 | 244 | 683 | 666 |
| 総負債 | - | 5,494 | 4,694 | 5,310 | 6,101 | 6,080 | 4,461 | 5,489 | 5,845 | 8,257 | 8,402 | 5,547 |
| 資本金及び資本剰余金 | - | 4,010 | 4,010 | 4,010 | 4,010 | 4,010 | 4,010 | 4,010 | 4,010 | 4,010 | 4,010 | 4,010 |
| 利益剰余金 | - | 19,206 | 20,502 | 21,273 | 22,271 | 23,579 | 24,531 | 25,849 | 27,212 | 28,454 | 29,125 | 30,138 |
| 株主資本 | 21,876 | 23,970 | 24,716 | 25,452 | 26,472 | 27,117 | 27,472 | 29,199 | 31,048 | 32,586 | 34,419 | 35,499 |