| 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 | - | 4,231 | 4,485 | 5,131 | 5,180 | 4,990 | 4,155 | 4,679 | 4,834 | 4,382 | 4,354 | 4,815 |
| 有価証券 | - | 31 | 31 | 14 | - | - | - | - | - | 25 | 31 | - |
| 売掛金 | - | 2,720 | 2,910 | 3,007 | 3,067 | 3,281 | 4,117 | 3,570 | - | - | - | - |
| 商品及び製品 | - | 969 | 1,074 | 822 | 761 | 898 | 974 | 963 | 1,052 | 1,134 | 1,446 | 1,394 |
| 流動資産合計 | - | 9,235 | 9,756 | 9,989 | 10,152 | 10,506 | 10,439 | 10,403 | 10,894 | 11,620 | 12,347 | 13,268 |
| 有形固定資産 | - | 2,259 | 2,129 | 2,153 | 2,002 | 1,919 | 2,855 | 2,935 | 3,305 | 3,256 | 3,628 | 3,970 |
| 投資有価証券 | - | 1,054 | 980 | 1,254 | 1,583 | 1,161 | 1,004 | 1,499 | 1,402 | 1,664 | 2,071 | 1,561 |
| 固定資産合計 | - | 3,873 | 3,465 | 4,138 | 4,208 | 3,507 | 4,499 | 4,922 | 5,258 | 5,382 | 6,226 | 6,085 |
| 総資産 | - | 13,108 | 13,222 | 14,128 | 14,360 | 14,013 | 14,938 | 15,325 | 16,153 | 17,002 | 18,574 | 19,353 |
| 買掛金 | - | 317 | 337 | 325 | 405 | 392 | 299 | 351 | 611 | 450 | 577 | 506 |
| 一年内返済予定の長期借入金 | - | 152 | 152 | 329 | 70 | 42 | 90 | 61 | 64 | 54 | 22 | 17 |
| 流動負債合計 | - | 1,204 | 1,364 | 1,629 | 1,472 | 1,461 | 1,488 | 1,347 | 1,769 | 1,840 | 1,999 | 1,953 |
| 長期借入金 | - | 508 | 356 | 500 | 58 | - | 207 | 65 | 220 | 166 | 133 | 117 |
| 固定負債合計 | - | 705 | 460 | 681 | 290 | 61 | 568 | 450 | 533 | 557 | 749 | 726 |
| 総負債 | - | 1,908 | 1,823 | 2,310 | 1,762 | 1,522 | 2,056 | 1,797 | 2,302 | 2,397 | 2,748 | 2,680 |
| 資本金及び資本剰余金 | - | 7,197 | 7,197 | 7,197 | 7,197 | 7,195 | 7,193 | 7,193 | 7,193 | 7,193 | 7,219 | 7,239 |
| 利益剰余金 | - | 5,056 | 5,383 | 4,991 | 5,359 | 5,671 | 6,244 | 6,455 | 6,656 | 6,795 | 7,446 | 8,521 |
| 株主資本 | 11,055 | 11,200 | 11,398 | 11,817 | 12,597 | 12,491 | 12,882 | 13,527 | 13,851 | 14,605 | 15,825 | 16,673 |