| 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 | - | 5,064 | 4,642 | 3,970 | 4,846 | 5,128 | 6,227 | 4,859 | 5,532 | 4,955 | 6,107 | 7,071 |
| 売掛金 | - | 13,229 | 13,451 | 13,640 | 12,600 | 11,991 | 11,801 | 10,928 | 12,366 | 14,693 | 15,183 | 15,151 |
| 商品及び製品 | - | 2,292 | 2,374 | 2,235 | 2,401 | 2,407 | 2,454 | 2,302 | 2,580 | 3,678 | 3,099 | 2,865 |
| 流動資産合計 | - | 23,657 | 23,577 | 22,982 | 24,297 | 24,679 | 24,911 | 22,525 | 25,504 | 32,179 | 32,684 | 33,763 |
| 有形固定資産 | - | 13,750 | 15,254 | 15,805 | 15,545 | 15,015 | 15,007 | 15,642 | 15,721 | 14,986 | 14,775 | 22,286 |
| 投資有価証券 | - | 7,952 | 9,895 | 8,992 | 10,751 | 8,952 | 9,185 | 8,236 | 8,001 | 7,438 | 9,726 | 10,356 |
| 固定資産合計 | - | 23,785 | 27,597 | 27,808 | 29,564 | 26,664 | 27,565 | 26,660 | 27,118 | 26,490 | 29,758 | 38,943 |
| 総資産 | - | 47,443 | 51,174 | 50,791 | 53,862 | 51,343 | 52,477 | 49,186 | 52,623 | 58,669 | 62,443 | 72,706 |
| 買掛金 | - | 10,101 | 10,284 | 9,859 | 9,596 | 8,774 | 8,553 | 7,909 | 11,067 | 14,525 | 12,576 | 11,535 |
| 短期借入金 | - | 2,975 | 3,455 | 3,475 | 3,155 | 3,975 | 3,925 | 3,925 | 3,925 | 6,425 | 6,425 | 6,835 |
| 一年内返済予定の長期借入金 | - | 1,122 | 1,171 | 901 | 879 | 3,581 | 2,736 | 721 | 645 | 720 | 2,400 | 2,250 |
| 流動負債合計 | - | 16,423 | 17,349 | 16,759 | 17,227 | 19,647 | 19,326 | 15,861 | 18,743 | 24,570 | 26,167 | 25,562 |
| 長期借入金 | - | 5,668 | 6,269 | 5,846 | 6,210 | 3,726 | 3,890 | 5,119 | 4,472 | 5,185 | 2,785 | 3,535 |
| 固定負債合計 | - | 9,644 | 10,612 | 10,492 | 11,336 | 7,961 | 8,267 | 9,104 | 8,588 | 9,535 | 8,020 | 16,076 |
| 総負債 | - | 26,068 | 27,962 | 27,251 | 28,563 | 27,608 | 27,593 | 24,965 | 27,331 | 34,106 | 34,187 | 41,639 |
| 資本金及び資本剰余金 | - | 14,507 | 14,507 | 14,507 | 14,507 | 14,507 | 14,507 | 14,507 | 14,507 | 14,507 | 14,507 | 14,507 |
| 利益剰余金 | - | 4,604 | 5,174 | 5,337 | 5,821 | 6,098 | 6,993 | 7,599 | 7,865 | 7,180 | 8,948 | 11,253 |
| 株主資本 | 20,555 | 21,374 | 23,212 | 23,539 | 25,298 | 23,734 | 24,883 | 24,221 | 25,291 | 24,562 | 28,255 | 31,067 |