| 2012/03 | 2013/03 | 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 | - | 9,674 | 17,606 | 13,286 | 22,507 | 22,652 | 24,110 | 19,571 | 12,750 | 16,605 | 13,285 | 19,798 | 9,294 | 13,462 |
| 有価証券 | - | 1,500 | 3,000 | 2,500 | 3,098 | 3,050 | 4,000 | 4,994 | 1,500 | 3,000 | 2,612 | 1,703 | - | - |
| 流動資産合計 | - | 32,748 | 37,493 | 39,065 | 49,169 | 46,064 | 53,951 | 45,557 | 44,968 | 48,418 | 40,612 | 41,835 | 43,503 | 44,767 |
| 有形固定資産 | - | 9,831 | 9,625 | 12,177 | 12,103 | 13,886 | 13,049 | 13,633 | 14,186 | 14,482 | 16,425 | 16,530 | 16,803 | 16,827 |
| 投資有価証券 | - | 6,375 | 7,184 | 9,309 | 8,383 | 8,802 | 11,366 | 10,338 | 7,958 | 9,821 | 9,352 | 10,036 | 13,497 | 14,657 |
| 固定資産合計 | - | 17,405 | 17,704 | 22,340 | 21,311 | 23,621 | 25,367 | 25,218 | 23,688 | 26,007 | 27,815 | 29,186 | 34,061 | 36,120 |
| 総資産 | - | 50,153 | 55,197 | 61,405 | 70,480 | 69,685 | 79,318 | 70,775 | 68,655 | 74,425 | 68,428 | 71,022 | 77,564 | 80,887 |
| 短期借入金 | - | - | - | - | - | - | - | - | - | - | - | - | 5,000 | 3,000 |
| 流動負債合計 | - | 25,070 | 28,213 | 30,919 | 37,305 | 31,890 | 38,119 | 27,857 | 24,971 | 27,243 | 22,730 | 23,592 | 25,555 | 25,033 |
| 固定負債合計 | - | 3,616 | 4,865 | 4,598 | 5,020 | 5,195 | 5,063 | 4,592 | 4,560 | 4,655 | 2,817 | 3,257 | 4,389 | 5,237 |
| 総負債 | - | 28,685 | 33,078 | 35,518 | 42,325 | 37,085 | 43,182 | 32,448 | 29,531 | 31,897 | 25,548 | 26,850 | 29,945 | 30,271 |
| 資本金及び資本剰余金 | - | 4,334 | 4,334 | 4,334 | 4,334 | 4,334 | 4,334 | 4,334 | 4,334 | 4,333 | 4,333 | 4,333 | 4,333 | 4,333 |
| 利益剰余金 | - | 15,601 | 16,204 | 18,562 | 22,095 | 25,967 | 28,882 | 31,815 | 33,581 | 35,070 | 36,166 | 37,084 | 37,440 | 39,356 |
| 株主資本 | 20,163 | 21,468 | 22,120 | 25,888 | 28,155 | 32,600 | 36,136 | 38,326 | 39,124 | 42,528 | 42,879 | 44,172 | 47,619 | 50,616 |