| 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 | - | 62,059 | 65,733 | 45,060 | 58,614 | 62,148 | 57,190 | 61,823 | 55,416 | 38,032 | 55,490 | 55,511 |
| 売掛金 | - | 64,094 | 62,331 | 66,801 | 72,590 | 69,479 | 62,896 | 64,636 | - | - | - | - |
| 流動資産合計 | - | 163,017 | 163,647 | 151,449 | 175,077 | 175,597 | 163,660 | 170,098 | 182,035 | 171,936 | 187,977 | 192,767 |
| 有形固定資産 | - | 61,503 | 64,859 | 73,871 | 75,336 | 75,131 | 80,481 | 79,807 | 90,224 | 101,593 | 114,125 | 116,931 |
| 投資有価証券 | - | 3,313 | 3,126 | 3,102 | 2,743 | 2,217 | 1,805 | 2,447 | 2,116 | 2,342 | 2,473 | 2,109 |
| 固定資産合計 | - | 74,427 | 77,072 | 122,749 | 117,658 | 114,722 | 115,311 | 110,164 | 120,530 | 132,945 | 145,664 | 147,703 |
| 総資産 | - | 237,444 | 240,720 | 274,199 | 292,735 | 290,320 | 278,972 | 280,262 | 302,566 | 304,881 | 333,642 | 340,471 |
| 買掛金 | - | 40,674 | 39,683 | 45,057 | 54,678 | 52,873 | 41,465 | 44,835 | 44,282 | 36,980 | 45,705 | 40,350 |
| 短期借入金 | - | 1,695 | 1,695 | 641 | 2,351 | 2,531 | 1,580 | 1,516 | 1,292 | 960 | 1,400 | 1,300 |
| 一年内返済予定の長期借入金 | - | - | - | 3,051 | 2,986 | 3,038 | 9,240 | 1,217 | 1,346 | 1,602 | 1,974 | 1,837 |
| 流動負債合計 | - | 57,058 | 56,389 | 64,401 | 77,858 | 72,994 | 66,119 | 63,506 | 72,311 | 59,823 | 75,918 | 69,989 |
| 長期借入金 | - | - | - | 17,795 | 14,395 | 11,622 | 2,285 | 2,546 | 1,468 | 1,811 | 5,888 | 3,794 |
| 固定負債合計 | - | 8,711 | 12,228 | 31,107 | 28,456 | 27,099 | 20,554 | 19,406 | 20,496 | 17,906 | 24,739 | 24,355 |
| 総負債 | - | 65,770 | 68,618 | 95,508 | 106,314 | 100,094 | 86,674 | 82,912 | 92,808 | 77,730 | 100,657 | 94,345 |
| 資本金及び資本剰余金 | - | 50,031 | 50,030 | 50,030 | 50,030 | 50,062 | 50,119 | 50,192 | 50,263 | 50,064 | 49,991 | 49,982 |
| 利益剰余金 | - | 116,638 | 123,713 | 131,247 | 137,743 | 145,484 | 149,471 | 155,241 | 166,242 | 171,325 | 170,796 | 169,969 |
| 株主資本 | 152,610 | 171,674 | 172,101 | 178,690 | 186,420 | 190,226 | 192,298 | 197,350 | 209,758 | 227,150 | 232,984 | 246,126 |