| 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 | - | 2,204 | 1,755 | 2,792 | 1,670 | 2,515 | 2,608 | 3,214 | 3,006 | 4,181 | 2,752 | 3,585 |
| 売掛金 | - | 6,495 | 7,117 | 7,613 | 7,675 | 7,752 | 8,247 | 8,495 | 9,725 | 9,532 | 10,414 | 8,191 |
| 流動資産合計 | - | 11,276 | 11,338 | 12,542 | 12,702 | 13,506 | 14,650 | 15,739 | 17,401 | 18,614 | 18,406 | 17,735 |
| 有形固定資産 | - | 6,575 | 8,500 | 8,290 | 8,818 | 8,505 | 8,899 | 8,474 | 8,676 | 8,559 | 9,461 | 13,896 |
| 投資有価証券 | - | 1,332 | 1,701 | 1,900 | 1,909 | 1,607 | 1,417 | 2,617 | 2,441 | 2,529 | 3,620 | 3,010 |
| 固定資産合計 | - | 9,193 | 11,381 | 11,244 | 11,799 | 11,311 | 11,809 | 12,696 | 12,710 | 12,739 | 14,734 | 18,562 |
| 総資産 | - | 20,469 | 22,718 | 23,786 | 24,502 | 24,818 | 26,460 | 28,435 | 30,111 | 31,354 | 33,140 | 36,297 |
| 買掛金 | - | 3,849 | 3,887 | 4,151 | 4,382 | 3,764 | 4,992 | 4,849 | 5,604 | 5,521 | 4,893 | 4,188 |
| 短期借入金 | - | 530 | 760 | 400 | 450 | 790 | 380 | 290 | 360 | 190 | 320 | 770 |
| 一年内返済予定の長期借入金 | - | - | 600 | 400 | 400 | 63 | - | - | - | - | - | 380 |
| 流動負債合計 | - | 5,815 | 6,450 | 6,752 | 6,708 | 6,278 | 7,064 | 7,037 | 7,903 | 7,796 | 7,320 | 8,674 |
| 長期借入金 | - | 200 | 863 | 463 | 63 | - | - | - | - | - | - | 1,312 |
| 固定負債合計 | - | 1,263 | 1,932 | 1,537 | 1,100 | 1,050 | 1,054 | 1,259 | 1,196 | 1,334 | 1,661 | 2,817 |
| 総負債 | - | 7,079 | 8,382 | 8,289 | 7,809 | 7,328 | 8,118 | 8,296 | 9,098 | 9,131 | 8,981 | 11,491 |
| 資本金及び資本剰余金 | - | 1,468 | 1,468 | 1,468 | 1,468 | 1,471 | 1,471 | 1,471 | 1,471 | 1,471 | 1,471 | 1,483 |
| 利益剰余金 | - | 11,770 | 12,614 | 13,674 | 14,869 | 15,870 | 16,862 | 17,821 | 18,813 | 19,990 | 21,176 | 22,223 |
| 株主資本 | 12,249 | 13,391 | 14,337 | 15,497 | 16,693 | 17,489 | 18,341 | 20,139 | 21,012 | 22,223 | 24,159 | 24,806 |