| 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 | - | 20,993 | 22,410 | 19,743 | 18,444 | 19,861 | 18,644 | 18,995 | 18,886 | 19,759 | 19,066 | 16,180 |
| 有価証券 | - | - | - | - | - | - | - | - | - | - | 401 | - |
| 流動資産合計 | - | 48,909 | 45,862 | 43,430 | 44,156 | 44,762 | 44,341 | 45,421 | 40,989 | 40,662 | 38,703 | 38,343 |
| 有形固定資産 | - | 6,125 | 6,182 | 6,632 | 6,728 | 6,919 | 7,477 | 7,134 | 6,907 | 6,529 | 5,188 | 6,287 |
| 投資有価証券 | - | 6,482 | 6,423 | 8,032 | 9,010 | 7,982 | 6,683 | 7,025 | 5,465 | 4,549 | 4,152 | 2,988 |
| 固定資産合計 | - | 16,781 | 15,243 | 16,734 | 17,541 | 17,675 | 16,866 | 17,042 | 15,347 | 14,472 | 16,534 | 14,672 |
| 総資産 | - | 65,690 | 61,106 | 60,164 | 61,697 | 62,437 | 61,208 | 62,463 | 56,336 | 55,134 | 55,237 | 53,016 |
| 短期借入金 | - | 1,159 | 1,477 | 797 | 280 | 298 | 404 | 280 | 80 | 2,200 | 4,400 | 4,400 |
| 一年内返済予定の長期借入金 | - | - | - | 100 | - | - | - | 6 | 180 | 90 | 127 | 1,076 |
| 流動負債合計 | - | 15,661 | 12,494 | 11,160 | 12,164 | 12,367 | 10,547 | 10,196 | 6,330 | 9,168 | 10,338 | 11,353 |
| 長期借入金 | - | 100 | 100 | - | 130 | 130 | 349 | 433 | 279 | 1,260 | 1,250 | 33 |
| 固定負債合計 | - | 4,479 | 4,203 | 4,197 | 4,011 | 4,107 | 4,351 | 4,275 | 3,397 | 4,164 | 6,175 | 4,555 |
| 総負債 | - | 20,140 | 16,697 | 15,358 | 16,175 | 16,474 | 14,898 | 14,472 | 9,727 | 13,332 | 16,514 | 15,908 |
| 資本金及び資本剰余金 | - | 18,474 | 18,474 | 18,474 | 18,505 | 18,505 | 18,505 | 18,505 | 18,497 | 18,467 | 18,467 | 18,462 |
| 利益剰余金 | - | 28,695 | 29,225 | 29,052 | 28,940 | 29,911 | 31,218 | 31,830 | 32,028 | 25,019 | 19,570 | 19,775 |
| 株主資本 | 43,553 | 45,550 | 44,408 | 44,806 | 45,522 | 45,963 | 46,309 | 47,991 | 46,609 | 41,801 | 38,723 | 37,107 |