| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 現金同等物 | - | 6,013 | 6,964 | 4,474 | 6,067 | 4,416 | 4,360 | 6,393 | 6,545 |
| 売掛金 | - | 16,699 | 15,006 | 14,151 | 12,681 | - | - | - | - |
| 流動資産合計 | - | 30,362 | 30,975 | 28,144 | 27,030 | 26,951 | 29,657 | 31,530 | 29,945 |
| 有形固定資産 | - | 3,348 | 3,362 | 3,529 | 3,598 | 3,437 | 3,696 | 3,650 | 3,628 |
| 投資有価証券 | - | 10,862 | 9,560 | 9,275 | 12,591 | 9,480 | 10,500 | 11,410 | 10,419 |
| 固定資産合計 | - | 14,872 | 13,646 | 13,485 | 17,532 | 14,695 | 15,812 | 16,895 | 15,874 |
| 総資産 | - | 45,235 | 44,621 | 41,629 | 44,563 | 41,646 | 45,470 | 48,425 | 45,820 |
| 買掛金 | - | 19,191 | 18,256 | 15,643 | 14,577 | 14,286 | 15,668 | 14,084 | 13,211 |
| 短期借入金 | - | 1,670 | 2,130 | 2,021 | 1,943 | 2,092 | 2,014 | 2,976 | 2,109 |
| 一年内返済予定の長期借入金 | - | 1,600 | 50 | 500 | 1,100 | 50 | 1,200 | 200 | 50 |
| 流動負債合計 | - | 24,410 | 22,187 | 19,909 | 19,385 | 18,472 | 21,978 | 22,790 | 19,710 |
| 長期借入金 | - | 1,450 | 2,300 | 1,850 | 1,250 | 2,300 | 1,150 | 1,450 | 1,600 |
| 固定負債合計 | - | 4,451 | 4,949 | 4,382 | 4,978 | 5,082 | 4,173 | 4,631 | 4,569 |
| 総負債 | - | 28,861 | 27,136 | 24,291 | 24,364 | 23,554 | 26,151 | 27,422 | 24,280 |
| 資本金及び資本剰余金 | - | 1,386 | 1,617 | 1,617 | 1,617 | 1,618 | 1,618 | 1,623 | 1,630 |
| 利益剰余金 | - | 9,875 | 10,729 | 10,940 | 11,214 | 11,299 | 11,756 | 12,976 | 14,326 |
| 株主資本 | 14,965 | 16,373 | 17,484 | 17,337 | 20,199 | 18,091 | 19,318 | 21,002 | 21,539 |