| 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 | - | 585 | 442 | 243 | 352 | 389 | 696 | 473 | 851 | 1,098 | 968 |
| 流動資産合計 | - | 4,338 | 4,830 | 4,537 | 4,036 | 4,895 | 6,084 | 5,033 | 5,294 | 6,431 | 7,215 |
| 有形固定資産 | - | 2,398 | 2,807 | 3,117 | 3,373 | 2,842 | 2,846 | 2,756 | 2,670 | 2,584 | 2,975 |
| 投資有価証券 | - | 221 | 408 | 520 | 1,239 | 645 | 478 | 782 | 802 | 853 | 939 |
| 固定資産合計 | - | 2,851 | 3,454 | 3,873 | 4,847 | 3,755 | 3,859 | 4,034 | 3,944 | 3,852 | 4,299 |
| 総資産 | - | 7,189 | 8,284 | 8,410 | 8,883 | 8,650 | 9,944 | 9,067 | 9,238 | 10,283 | 11,514 |
| 短期借入金 | - | - | 400 | - | - | - | 500 | 800 | 850 | 400 | 1,250 |
| 一年内返済予定の長期借入金 | - | 384 | 332 | 422 | 473 | 391 | 316 | 220 | 35 | 71 | 71 |
| 流動負債合計 | - | 3,557 | 4,234 | 3,804 | 3,440 | 3,685 | 5,095 | 3,888 | 3,876 | 3,953 | 5,004 |
| 長期借入金 | - | 573 | 539 | 840 | 962 | 571 | 255 | 35 | - | 429 | 357 |
| 固定負債合計 | - | 1,054 | 1,057 | 1,422 | 1,750 | 1,100 | 772 | 686 | 684 | 1,089 | 1,089 |
| 総負債 | - | 4,611 | 5,291 | 5,226 | 5,189 | 4,784 | 5,867 | 4,574 | 4,560 | 5,042 | 6,093 |
| 資本金及び資本剰余金 | - | 1,267 | 1,267 | 1,267 | 1,267 | 1,267 | 1,267 | 1,267 | 1,267 | 1,267 | 1,267 |
| 利益剰余金 | - | 1,260 | 1,544 | 1,657 | 1,667 | 2,252 | 2,580 | 2,784 | 2,956 | 3,508 | 3,739 |
| 株主資本 | 2,283 | 2,578 | 2,994 | 3,184 | 3,693 | 3,865 | 4,077 | 4,493 | 4,678 | 5,241 | 5,420 |