| 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| 現金同等物 | - | 7,119 | 5,921 | 5,630 | 7,400 | 10,135 | 10,855 | 13,323 | 16,017 | 13,617 | 16,525 | 18,315 |
| 売掛金 | - | 1,974 | 2,368 | 2,121 | 2,425 | 2,657 | 2,727 | 2,346 | 3,357 | 3,639 | 3,603 | 4,329 |
| 商品及び製品 | - | 443 | 474 | 529 | 654 | 611 | 576 | 741 | 1,022 | 1,355 | 1,427 | 1,474 |
| 流動資産合計 | - | 11,334 | 10,441 | 10,065 | 12,350 | 15,142 | 15,882 | 18,256 | 24,059 | 26,880 | 29,603 | 30,472 |
| 有形固定資産 | - | 10,160 | 10,653 | 10,897 | 10,949 | 10,650 | 10,643 | 10,521 | 10,292 | 10,935 | 12,755 | 14,828 |
| 投資有価証券 | - | 1,031 | 1,026 | 1,026 | 1,467 | 653 | 737 | 558 | 542 | 638 | 816 | 742 |
| 固定資産合計 | - | 11,919 | 12,736 | 13,136 | 13,300 | 12,224 | 12,082 | 12,185 | 12,332 | 13,726 | 15,648 | 17,688 |
| 総資産 | - | 23,253 | 23,177 | 23,200 | 25,651 | 27,366 | 27,964 | 30,441 | 36,391 | 40,606 | 45,251 | 48,160 |
| 流動負債合計 | - | 3,367 | 1,685 | 1,321 | 1,949 | 2,300 | 1,963 | 3,013 | 5,690 | 6,677 | 7,058 | 7,261 |
| 固定負債合計 | - | 515 | 771 | 844 | 915 | 850 | 878 | 1,415 | 1,247 | 1,149 | 1,070 | 1,078 |
| 総負債 | - | 3,883 | 2,456 | 2,165 | 2,865 | 3,150 | 2,841 | 4,428 | 6,937 | 7,826 | 8,128 | 8,339 |
| 資本金及び資本剰余金 | - | 7,236 | 7,236 | 7,236 | 7,236 | 7,237 | 7,237 | 7,252 | 7,268 | 7,293 | 7,322 | 7,355 |
| 利益剰余金 | - | 12,539 | 13,845 | 14,331 | 15,716 | 17,605 | 18,508 | 19,693 | 22,782 | 25,656 | 29,664 | 33,256 |
| 株主資本 | 18,287 | 19,370 | 20,721 | 21,035 | 22,786 | 24,216 | 25,122 | 26,013 | 29,454 | 32,779 | 37,123 | 39,820 |