| 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 | - | 1,948 | 2,485 | 3,113 | 2,695 | 2,622 | 2,495 | 2,923 | 2,534 | 4,248 | 4,959 | 2,706 |
| 有価証券 | - | - | 49 | - | - | - | - | - | - | - | - | - |
| 売掛金 | - | 4,095 | 4,007 | 3,961 | 4,214 | 3,359 | 3,103 | 2,956 | 4,107 | 4,110 | 2,988 | 2,750 |
| 商品及び製品 | - | 593 | 580 | 525 | 469 | 634 | 490 | 673 | 627 | 662 | 610 | 937 |
| 流動資産合計 | - | 8,806 | 9,394 | 10,274 | 10,625 | 9,980 | 8,820 | 9,281 | 11,164 | 13,482 | 12,824 | 10,829 |
| 有形固定資産 | - | 3,276 | 3,427 | 3,779 | 4,213 | 4,926 | 4,958 | 4,851 | 4,640 | 4,900 | 4,940 | 6,140 |
| 投資有価証券 | - | 777 | 628 | 1,086 | 1,007 | 1,013 | 921 | 940 | 1,150 | 1,298 | 1,158 | 974 |
| 固定資産合計 | - | 4,181 | 4,474 | 5,472 | 5,802 | 6,627 | 6,602 | 6,468 | 6,515 | 6,945 | 6,709 | 7,679 |
| 総資産 | - | 12,987 | 13,868 | 15,745 | 16,428 | 16,606 | 15,422 | 15,750 | 17,680 | 20,428 | 19,533 | 18,508 |
| 買掛金 | - | 2,354 | 2,247 | 2,028 | 2,171 | 1,833 | 1,521 | 772 | 1,100 | 1,194 | 908 | 1,037 |
| 短期借入金 | - | 391 | 391 | 391 | 371 | 371 | 371 | 371 | 371 | 500 | 402 | 312 |
| 一年内返済予定の長期借入金 | - | 406 | 640 | 659 | 499 | 585 | 776 | 340 | 321 | 627 | 540 | 463 |
| 流動負債合計 | - | 4,160 | 4,319 | 4,815 | 5,106 | 4,802 | 4,328 | 4,106 | 5,171 | 5,916 | 5,062 | 4,350 |
| 長期借入金 | - | 786 | 1,199 | 1,510 | 1,011 | 1,133 | 528 | 621 | 487 | 1,595 | 1,055 | 592 |
| 固定負債合計 | - | 2,272 | 2,572 | 3,224 | 2,732 | 2,876 | 2,262 | 2,287 | 2,140 | 3,390 | 2,756 | 2,260 |
| 総負債 | - | 6,432 | 6,891 | 8,039 | 7,838 | 7,678 | 6,590 | 6,394 | 7,311 | 9,306 | 7,818 | 6,610 |
| 資本金及び資本剰余金 | - | 2,697 | 2,697 | 2,697 | 2,697 | 2,697 | 2,712 | 2,726 | 2,742 | 2,758 | 2,772 | 2,785 |
| 利益剰余金 | - | 3,428 | 4,046 | 4,799 | 5,534 | 6,102 | 6,176 | 6,480 | 7,265 | 7,968 | 8,338 | 8,334 |
| 株主資本 | 6,113 | 6,555 | 6,977 | 7,706 | 8,590 | 8,928 | 8,832 | 9,356 | 10,369 | 11,122 | 11,715 | 11,898 |