| 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| 現金同等物 | - | 2,010 | 1,106 | 2,376 | 2,203 | 1,861 | 1,491 | 1,313 | 2,160 | 2,311 | 3,822 | 5,041 |
| 売掛金 | - | 4,761 | 4,813 | 4,830 | 5,443 | - | - | - | - | - | - | - |
| 商品及び製品 | - | 522 | 509 | 559 | 419 | 588 | 637 | 585 | 610 | 775 | 960 | 1,214 |
| 流動資産合計 | - | 7,891 | 7,012 | 8,418 | 8,676 | 9,299 | 8,736 | 8,543 | 10,111 | 11,352 | 13,936 | 15,938 |
| 有形固定資産 | - | 9,251 | 9,481 | 8,410 | 7,921 | 9,011 | 8,491 | 9,439 | 9,171 | 9,069 | 9,743 | 11,207 |
| 投資有価証券 | - | 470 | 442 | 443 | 650 | 549 | 431 | 283 | 149 | 174 | 227 | 161 |
| 固定資産合計 | - | 10,145 | 10,333 | 9,530 | 9,599 | 10,698 | 10,433 | 11,237 | 11,045 | 10,964 | 11,903 | 13,168 |
| 総資産 | - | 18,036 | 17,345 | 17,947 | 18,275 | 19,997 | 19,170 | 19,779 | 21,155 | 22,315 | 25,839 | 29,106 |
| 買掛金 | - | 1,401 | 1,443 | 1,454 | 1,592 | - | - | - | - | - | - | - |
| 短期借入金 | - | 2,700 | 228 | 490 | 490 | 1,000 | 500 | 1,000 | 500 | - | - | - |
| 一年内返済予定の長期借入金 | - | 400 | 228 | 490 | 490 | 465 | 293 | - | - | - | - | - |
| 流動負債合計 | - | 6,632 | 4,230 | 4,952 | 5,435 | 6,941 | 6,046 | 6,266 | 6,954 | 7,208 | 8,632 | 9,617 |
| 長期借入金 | - | - | 1,738 | 1,248 | 758 | 293 | - | - | - | - | - | - |
| 固定負債合計 | - | 1,698 | 3,698 | 3,259 | 2,836 | 2,400 | 2,296 | 2,338 | 2,424 | 2,553 | 2,674 | 2,658 |
| 総負債 | - | 8,330 | 7,928 | 8,211 | 8,272 | 9,341 | 8,342 | 8,604 | 9,378 | 9,760 | 11,305 | 12,275 |
| 資本金及び資本剰余金 | - | 5,397 | 5,397 | 5,397 | 5,415 | 5,415 | 5,415 | 5,415 | 5,425 | 5,442 | 5,442 | 5,442 |
| 利益剰余金 | - | 4,621 | 4,283 | 4,566 | 4,795 | 5,517 | 5,934 | 6,330 | 6,983 | 7,944 | 9,845 | 12,055 |
| 株主資本 | 10,513 | 9,706 | 9,417 | 9,737 | 10,003 | 10,657 | 10,828 | 11,175 | 11,777 | 12,555 | 14,534 | 16,831 |