| 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 | - | 26,668 | 21,917 | 29,037 | 35,769 | 33,677 | 32,079 | 36,374 | 33,736 | 35,491 | 43,186 | 40,533 |
| 有価証券 | - | 9,216 | 8,691 | 3,900 | 4,111 | 7,821 | 10,985 | 9,883 | 10,799 | 10,998 | 9,375 | 1,200 |
| 売掛金 | - | 31,065 | 36,030 | 34,168 | 37,555 | 38,600 | 33,984 | 31,012 | - | - | - | - |
| 流動資産合計 | - | 80,134 | 79,950 | 80,859 | 96,455 | 100,701 | 96,235 | 97,510 | 96,828 | 106,203 | 111,801 | 119,723 |
| 有形固定資産 | - | 29,196 | 27,424 | 26,410 | 25,942 | 25,141 | 27,962 | 26,852 | 28,398 | 29,825 | 31,358 | 52,238 |
| 投資有価証券 | - | 30,202 | 26,785 | 29,355 | 31,952 | 30,658 | 25,369 | 31,173 | 33,957 | 27,581 | 34,226 | 32,985 |
| 固定資産合計 | - | 66,181 | 59,256 | 61,899 | 67,001 | 64,284 | 60,226 | 66,691 | 71,757 | 65,163 | 76,161 | 117,040 |
| 総資産 | - | 146,315 | 139,207 | 142,759 | 163,457 | 164,986 | 156,461 | 164,201 | 168,586 | 171,367 | 187,963 | 236,764 |
| 買掛金 | - | 13,754 | 15,357 | 14,218 | 17,668 | 17,855 | 14,642 | 12,670 | 15,480 | 14,679 | 13,599 | 15,332 |
| 短期借入金 | - | 1,665 | 2,003 | 8,083 | 1,642 | 5,586 | 5,277 | 2,899 | 12,264 | 2,125 | 5,473 | 10,287 |
| 流動負債合計 | - | 30,146 | 28,821 | 35,388 | 37,274 | 43,511 | 36,258 | 34,368 | 42,539 | 39,710 | 41,888 | 54,145 |
| 長期借入金 | - | 11,479 | 13,937 | 7,821 | 17,223 | 13,500 | 14,316 | 17,380 | 7,222 | 12,831 | 8,971 | 38,841 |
| 固定負債合計 | - | 20,890 | 21,485 | 15,594 | 25,086 | 20,009 | 20,353 | 25,709 | 16,405 | 19,901 | 18,934 | 55,493 |
| 総負債 | - | 51,037 | 50,307 | 50,983 | 62,361 | 63,521 | 56,611 | 60,077 | 58,944 | 59,612 | 60,822 | 109,638 |
| 資本金及び資本剰余金 | - | 12,021 | 11,990 | 11,990 | 12,023 | 12,023 | 12,030 | 12,030 | 12,062 | 12,062 | 12,071 | 11,944 |
| 利益剰余金 | - | 64,446 | 65,304 | 67,755 | 72,771 | 77,008 | 78,693 | 78,018 | 79,622 | 84,369 | 90,870 | 89,808 |
| 株主資本 | 85,114 | 95,278 | 88,899 | 91,775 | 101,095 | 101,465 | 99,849 | 104,124 | 109,641 | 111,755 | 127,140 | 127,125 |