| 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| 現金同等物 | - | 997 | 781 | 758 | 717 | 758 | 706 | 550 | 576 | 504 | 534 | 512 | 877 |
| 売掛金 | - | 3,056 | 3,728 | 3,404 | 3,173 | 3,470 | 3,402 | 3,329 | - | - | - | - | - |
| 流動資産合計 | - | 5,301 | 5,777 | 5,584 | 5,953 | 5,717 | 5,694 | 5,569 | 6,008 | 6,410 | 7,050 | 6,181 | 6,289 |
| 有形固定資産 | - | 3,486 | 3,686 | 3,744 | 3,776 | 3,891 | 3,905 | 4,039 | 4,071 | 3,900 | 3,812 | 3,766 | 3,742 |
| 投資有価証券 | - | 1,629 | 1,292 | 1,544 | 1,611 | 1,231 | 1,274 | 1,660 | 1,477 | 1,564 | 2,218 | 2,235 | 2,759 |
| 固定資産合計 | - | 5,267 | 5,118 | 5,422 | 5,554 | 5,353 | 5,387 | 5,909 | 5,752 | 5,688 | 6,311 | 6,267 | 6,706 |
| 総資産 | - | 10,568 | 10,895 | 11,006 | 11,507 | 11,070 | 11,082 | 11,479 | 11,761 | 12,098 | 13,362 | 12,449 | 12,996 |
| 買掛金 | - | 1,380 | 1,476 | 1,351 | 1,123 | 1,394 | 1,456 | 1,144 | 1,216 | 1,100 | 1,243 | 1,085 | 956 |
| 短期借入金 | - | 1,664 | 1,681 | 1,332 | 1,316 | 1,081 | 1,296 | 1,406 | 1,231 | 1,405 | 1,604 | 913 | 906 |
| 流動負債合計 | - | 4,506 | 4,775 | 4,117 | 4,307 | 4,118 | 4,360 | 4,508 | 4,826 | 4,717 | 5,354 | 4,198 | 4,038 |
| 固定負債合計 | - | 2,039 | 2,145 | 2,392 | 2,540 | 2,515 | 2,292 | 2,215 | 2,200 | 2,419 | 2,454 | 2,383 | 2,467 |
| 総負債 | - | 6,545 | 6,920 | 6,509 | 6,847 | 6,633 | 6,653 | 6,724 | 7,026 | 7,137 | 7,809 | 6,582 | 6,506 |
| 利益剰余金 | - | 1,203 | 1,363 | 1,655 | 1,714 | 1,744 | 1,801 | 1,876 | 1,970 | 2,128 | 2,277 | 2,596 | 2,844 |
| 株主資本 | 3,481 | 4,023 | 3,975 | 4,498 | 4,659 | 4,438 | 4,428 | 4,755 | 4,734 | 4,961 | 5,553 | 5,866 | 6,489 |