| 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 | - | 1,639 | 1,534 | 1,357 | 2,019 | 1,917 | 2,101 | 2,285 | 2,555 | 2,406 | 2,546 | 2,883 | 2,711 |
| 流動資産合計 | - | 3,915 | 4,054 | 4,321 | 4,867 | 4,950 | 4,707 | 4,562 | 4,897 | 5,144 | 5,760 | 5,512 | 5,110 |
| 有形固定資産 | - | 2,212 | 2,208 | 2,169 | 2,138 | 2,143 | 2,085 | 2,091 | 2,055 | 2,339 | 2,392 | 2,350 | 2,632 |
| 投資有価証券 | - | 388 | 374 | 340 | 424 | 342 | 254 | 309 | 301 | 310 | 559 | 479 | 566 |
| 固定資産合計 | - | 2,691 | 2,670 | 2,630 | 2,749 | 2,649 | 2,509 | 2,551 | 2,471 | 2,743 | 3,029 | 2,912 | 3,284 |
| 総資産 | - | 6,605 | 6,724 | 6,951 | 7,616 | 7,600 | 7,216 | 7,113 | 7,368 | 7,888 | 8,789 | 8,424 | 8,394 |
| 短期借入金 | - | 232 | 32 | 32 | 32 | 32 | - | - | - | - | - | - | - |
| 一年内返済予定の長期借入金 | - | 848 | 916 | 897 | 981 | 1,012 | 948 | 919 | 917 | 845 | 892 | 794 | 750 |
| 流動負債合計 | - | 2,285 | 2,269 | 2,366 | 2,732 | 2,708 | 2,263 | 2,007 | 2,208 | 2,429 | 2,865 | 2,205 | 1,691 |
| 固定負債合計 | - | 2,810 | 2,933 | 2,975 | 2,965 | 2,930 | 3,031 | 3,023 | 2,952 | 2,925 | 2,848 | 2,862 | 2,904 |
| 総負債 | - | 5,095 | 5,203 | 5,341 | 5,697 | 5,637 | 5,294 | 5,030 | 5,160 | 5,354 | 5,713 | 5,067 | 4,595 |
| 利益剰余金 | - | 252 | 268 | 381 | 631 | 732 | 735 | 860 | 989 | 1,309 | 1,678 | 2,019 | 2,398 |
| 株主資本 | 1,534 | 1,511 | 1,521 | 1,610 | 1,918 | 1,962 | 1,922 | 2,084 | 2,208 | 2,534 | 3,075 | 3,357 | 3,799 |