| 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 | - | 3,320 | 3,114 | 3,289 | 3,351 | 4,623 | 4,978 | 3,500 | 3,299 | 5,233 | 4,885 | 5,422 |
| 売掛金 | - | 3,602 | 3,596 | 4,404 | 4,440 | 4,098 | 4,169 | 3,411 | 3,904 | 3,652 | 3,409 | 3,712 |
| 流動資産合計 | - | 9,255 | 8,882 | 10,266 | 10,317 | 11,185 | 11,777 | 11,094 | 13,715 | 15,950 | 15,050 | 15,834 |
| 有形固定資産 | - | 3,792 | 3,637 | 3,529 | 3,694 | 3,564 | 4,257 | 5,753 | 6,168 | 7,149 | 7,225 | 7,588 |
| 投資有価証券 | - | 527 | 381 | 253 | 340 | 425 | 367 | 468 | 579 | 348 | 556 | 592 |
| 固定資産合計 | - | 4,870 | 4,461 | 4,261 | 4,479 | 4,373 | 5,247 | 6,790 | 7,178 | 7,929 | 8,290 | 8,920 |
| 総資産 | - | 14,124 | 13,343 | 14,527 | 14,796 | 15,558 | 17,025 | 17,885 | 20,894 | 23,879 | 23,340 | 24,754 |
| 買掛金 | - | 3,214 | 2,952 | 3,855 | 3,720 | 3,468 | 3,173 | 2,483 | 2,597 | 2,925 | 2,909 | 3,005 |
| 短期借入金 | - | 1,975 | 1,716 | 2,000 | 2,121 | 2,278 | 1,941 | 2,633 | 4,489 | 5,049 | 3,657 | 3,635 |
| 一年内返済予定の長期借入金 | - | 509 | 377 | 165 | 211 | 174 | 164 | 315 | 476 | 465 | 605 | 673 |
| 流動負債合計 | - | 6,454 | 5,709 | 6,866 | 6,871 | 6,787 | 6,287 | 7,536 | 9,675 | 10,884 | 9,491 | 9,774 |
| 長期借入金 | - | 599 | 517 | 352 | 201 | 1,407 | 3,580 | 3,336 | 3,210 | 4,821 | 4,432 | 4,098 |
| 固定負債合計 | - | 1,229 | 1,131 | 1,124 | 1,001 | 1,884 | 4,121 | 3,915 | 3,824 | 5,548 | 5,388 | 4,880 |
| 総負債 | - | 7,683 | 6,840 | 7,991 | 7,873 | 8,671 | 10,409 | 11,451 | 13,499 | 16,432 | 14,879 | 14,654 |
| 資本金及び資本剰余金 | - | 2,256 | 2,256 | 2,256 | 2,255 | 2,255 | 2,255 | 2,274 | 2,274 | 2,288 | 2,304 | 2,324 |
| 利益剰余金 | - | 2,912 | 3,271 | 3,711 | 4,062 | 4,241 | 4,127 | 3,915 | 4,204 | 3,648 | 4,208 | 4,678 |
| 株主資本 | 4,985 | 6,441 | 6,503 | 6,536 | 6,923 | 6,887 | 6,616 | 6,433 | 7,395 | 7,446 | 8,461 | 10,100 |