| 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
| 現金同等物 | - | 6,390 | 6,749 | 7,239 | 7,355 | 7,784 | 8,161 | 8,062 | 8,719 | 8,467 | 8,442 |
| 売掛金 | - | 2,196 | 1,934 | 2,045 | 2,125 | 2,066 | 1,913 | 2,020 | - | - | - |
| 商品及び製品 | - | 104 | 101 | 103 | 119 | 128 | 125 | 128 | 134 | 150 | 144 |
| 流動資産合計 | - | 9,023 | 9,365 | 9,986 | 10,182 | 10,596 | 10,827 | 10,850 | 11,562 | 11,453 | 11,381 |
| 有形固定資産 | - | 2,122 | 2,035 | 1,955 | 1,973 | 1,853 | 1,855 | 1,761 | 1,701 | 1,694 | 1,656 |
| 投資有価証券 | - | 1,187 | 1,035 | 999 | 1,009 | 896 | 857 | 1,135 | 1,327 | 1,340 | 2,157 |
| 固定資産合計 | - | 3,484 | 3,318 | 3,177 | 3,196 | 3,035 | 3,008 | 3,136 | 3,226 | 3,394 | 4,673 |
| 総資産 | - | 12,508 | 12,682 | 13,163 | 13,378 | 13,631 | 13,836 | 13,986 | 14,788 | 14,847 | 16,054 |
| 買掛金 | - | 865 | 827 | 854 | 788 | 721 | 677 | 723 | 765 | 869 | 756 |
| 流動負債合計 | - | 1,522 | 1,441 | 1,516 | 1,448 | 1,354 | 1,298 | 1,291 | 1,569 | 1,424 | 1,467 |
| 固定負債合計 | - | 591 | 667 | 678 | 648 | 669 | 698 | 711 | 747 | 720 | 981 |
| 総負債 | - | 2,113 | 2,108 | 2,193 | 2,096 | 2,023 | 1,996 | 2,002 | 2,316 | 2,144 | 2,448 |
| 資本金及び資本剰余金 | - | 2,058 | 2,058 | 2,058 | 2,058 | 2,058 | 2,058 | 2,058 | 2,058 | 2,058 | 2,058 |
| 利益剰余金 | - | 7,890 | 8,209 | 8,571 | 8,838 | 9,220 | 9,511 | 9,477 | 9,814 | 10,037 | 10,354 |
| 株主資本 | 9,698 | 10,395 | 10,575 | 10,970 | 11,282 | 11,608 | 11,840 | 11,984 | 12,472 | 12,703 | 13,607 |