| 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| 現金同等物 | - | 31,334 | 31,806 | 32,215 | 35,041 | 35,398 | 34,456 | 32,873 | 32,983 | 30,743 | 32,265 | 32,330 |
| 有価証券 | - | 514 | 514 | - | - | - | - | - | - | - | - | - |
| 売掛金 | - | 4,584 | 4,433 | 4,410 | 4,184 | 4,757 | 3,505 | 3,201 | 3,634 | 4,691 | 4,091 | 3,919 |
| 流動資産合計 | - | 44,268 | 44,190 | 43,280 | 45,300 | 45,596 | 44,094 | 42,857 | 44,820 | 47,032 | 45,926 | 45,772 |
| 有形固定資産 | - | 11,977 | 10,354 | 9,920 | 9,706 | 9,918 | 9,792 | 9,858 | 10,030 | 10,480 | 10,115 | 10,354 |
| 投資有価証券 | - | 1,497 | 1,651 | 1,582 | 1,719 | 1,230 | 1,113 | 692 | 911 | 1,093 | 1,398 | 1,779 |
| 固定資産合計 | - | 14,210 | 12,580 | 12,034 | 11,952 | 11,631 | 11,540 | 11,068 | 11,544 | 11,971 | 11,994 | 12,574 |
| 総資産 | - | 58,479 | 56,771 | 55,315 | 57,253 | 57,228 | 55,635 | 53,926 | 56,364 | 59,003 | 57,920 | 58,347 |
| 買掛金 | - | 2,507 | 2,607 | 2,589 | 2,651 | 2,194 | 2,404 | 1,523 | 2,178 | 2,542 | 1,287 | 1,610 |
| 流動負債合計 | - | 3,805 | 3,715 | 3,538 | 3,964 | 3,891 | 3,593 | 3,719 | 5,162 | 7,177 | 4,313 | 4,931 |
| 固定負債合計 | - | 8,506 | 8,583 | 3,531 | 496 | 364 | 272 | 327 | 332 | 956 | 975 | 1,167 |
| 総負債 | - | 12,311 | 12,298 | 7,070 | 4,461 | 4,256 | 3,865 | 4,046 | 5,494 | 8,133 | 5,289 | 6,099 |
| 資本金及び資本剰余金 | - | 22,275 | 22,278 | 22,822 | 24,313 | 24,313 | 24,313 | 24,313 | 24,313 | 24,313 | 24,313 | 24,313 |
| 利益剰余金 | - | 21,024 | 21,931 | 22,669 | 23,808 | 25,370 | 26,188 | 26,455 | 27,468 | 29,980 | 30,723 | 32,526 |
| 株主資本 | 43,084 | 46,167 | 44,473 | 48,245 | 52,792 | 52,972 | 51,769 | 49,880 | 50,869 | 50,869 | 52,631 | 52,247 |