| 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 | - | 52,208 | 67,188 | 77,718 | 91,574 | 91,380 | 87,909 | 109,809 | 125,771 | 163,053 | 215,486 | 229,167 |
| 売掛金 | - | 35,114 | 33,465 | 38,895 | 43,647 | 34,900 | 25,614 | 33,173 | - | - | - | - |
| 商品及び製品 | - | 7,894 | 7,982 | 6,832 | 7,093 | 6,940 | 17,318 | 18,605 | 21,755 | 24,530 | 28,858 | 32,955 |
| 流動資産合計 | - | 129,622 | 138,333 | 154,639 | 179,034 | 169,795 | 169,990 | 208,108 | 244,933 | 305,118 | 386,945 | 424,502 |
| 有形固定資産 | - | 66,194 | 64,834 | 66,223 | 69,264 | 76,868 | 93,415 | 108,448 | 144,427 | 147,541 | 147,451 | 204,014 |
| 投資有価証券 | - | 2,287 | 2,202 | 1,936 | 3,746 | 2,875 | 2,107 | 2,491 | 2,608 | 2,808 | 3,346 | 3,510 |
| 固定資産合計 | - | 72,352 | 69,619 | 71,108 | 77,520 | 88,384 | 104,334 | 120,918 | 159,606 | 163,678 | 169,112 | 229,585 |
| 総資産 | - | 201,975 | 207,953 | 225,748 | 256,555 | 258,180 | 274,325 | 329,026 | 404,540 | 468,797 | 556,058 | 654,087 |
| 買掛金 | - | 7,083 | 4,602 | 5,897 | 6,286 | 3,368 | 5,726 | 6,336 | 8,048 | 6,942 | 7,748 | 7,950 |
| 一年内返済予定の長期借入金 | - | 1,816 | 1,676 | 8,989 | - | - | - | - | - | - | - | - |
| 流動負債合計 | - | 38,992 | 30,246 | 43,722 | 50,357 | 37,616 | 46,905 | 75,927 | 109,851 | 119,974 | 148,715 | 160,392 |
| 長期借入金 | - | 9,416 | 8,583 | - | - | - | - | - | - | - | - | - |
| 固定負債合計 | - | 11,063 | 9,671 | 707 | 932 | 454 | 529 | 746 | 876 | 781 | 781 | 991 |
| 総負債 | - | 50,056 | 39,917 | 44,430 | 51,290 | 38,071 | 47,435 | 76,674 | 110,728 | 120,755 | 149,497 | 161,383 |
| 資本金及び資本剰余金 | - | 41,558 | 42,114 | 42,736 | 43,290 | 43,314 | 43,574 | 44,836 | 45,204 | 45,351 | 45,664 | 46,166 |
| 利益剰余金 | - | 106,329 | 123,245 | 136,247 | 157,919 | 173,739 | 181,239 | 203,677 | 242,475 | 293,209 | 346,293 | 431,718 |
| 株主資本 | 123,456 | 151,918 | 168,035 | 181,318 | 205,264 | 220,109 | 226,890 | 252,352 | 293,812 | 348,041 | 406,560 | 492,703 |