| 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 | - | 3,116 | 3,815 | 4,497 | 5,018 | 5,393 | 4,786 | 5,935 | 7,016 | 6,993 | 7,389 | 6,755 |
| 売掛金 | - | 4,145 | 4,323 | 5,226 | 5,774 | 6,114 | 4,660 | 4,959 | 5,233 | 5,871 | 5,168 | 4,181 |
| 商品及び製品 | - | 439 | 384 | 454 | 634 | 529 | 718 | 598 | 622 | 673 | 677 | 461 |
| 流動資産合計 | - | 9,186 | 10,057 | 11,451 | 12,641 | 13,058 | 11,522 | 12,580 | 13,637 | 14,388 | 14,260 | 14,929 |
| 有形固定資産 | - | 11,054 | 9,558 | 9,652 | 10,010 | 10,112 | 10,449 | 10,634 | 10,477 | 10,306 | 10,581 | 10,548 |
| 投資有価証券 | - | 2,625 | 2,388 | 2,820 | 2,954 | 2,555 | 2,108 | 2,747 | 2,545 | 2,565 | 3,635 | 3,614 |
| 固定資産合計 | - | 14,330 | 12,841 | 13,232 | 13,738 | 14,437 | 14,107 | 14,684 | 14,170 | 14,000 | 15,217 | 15,311 |
| 総資産 | - | 23,516 | 22,899 | 24,683 | 26,380 | 27,496 | 25,628 | 27,265 | 27,807 | 28,388 | 29,478 | 30,240 |
| 買掛金 | - | 2,807 | 2,741 | 3,173 | 3,340 | 3,885 | 3,483 | 3,377 | 3,211 | 3,614 | 3,674 | 3,179 |
| 短期借入金 | - | 1,047 | 559 | - | - | - | - | - | - | - | - | - |
| 一年内返済予定の長期借入金 | - | 710 | 415 | - | - | 245 | - | - | - | - | - | - |
| 流動負債合計 | - | 5,730 | 5,476 | 5,111 | 5,287 | 8,201 | 5,524 | 5,535 | 5,287 | 5,663 | 5,223 | 4,898 |
| 長期借入金 | - | 1,186 | 345 | 245 | 245 | - | 245 | 245 | - | - | - | - |
| 固定負債合計 | - | 5,042 | 4,222 | 4,118 | 4,149 | 3,871 | 4,183 | 4,615 | 4,171 | 4,244 | 4,445 | 4,676 |
| 総負債 | - | 10,772 | 9,698 | 9,229 | 9,436 | 12,072 | 9,707 | 10,150 | 9,458 | 9,907 | 9,668 | 9,574 |
| 資本金及び資本剰余金 | - | 3,920 | 3,920 | 3,920 | 3,920 | 3,920 | 3,920 | 3,920 | 3,920 | 3,920 | 3,985 | 4,079 |
| 利益剰余金 | - | 4,477 | 5,765 | 7,717 | 9,142 | 7,737 | 8,478 | 9,455 | 10,824 | 10,854 | 11,330 | 12,083 |
| 株主資本 | 10,825 | 12,744 | 13,200 | 15,455 | 16,943 | 15,424 | 15,921 | 17,115 | 18,349 | 18,481 | 19,810 | 20,666 |