| 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 | - | 3,654 | 4,929 | 6,131 | 9,048 | 9,094 | 11,787 | 13,911 | 13,000 | 16,253 | 18,022 | 16,065 | 8,266 |
| 売掛金 | - | 4,445 | 5,129 | 4,747 | 5,585 | 5,918 | 5,559 | 4,353 | 4,538 | 6,507 | 6,270 | 6,697 | 5,156 |
| 流動資産合計 | - | 13,073 | 14,852 | 15,340 | 18,247 | 18,438 | 20,903 | 21,041 | 21,781 | 26,343 | 29,846 | 27,864 | 19,532 |
| 有形固定資産 | - | 20,296 | 21,429 | 24,725 | 31,968 | 31,137 | 31,212 | 31,412 | 31,263 | 34,299 | 36,234 | 37,609 | 37,677 |
| 投資有価証券 | - | 458 | 150 | 183 | 332 | 629 | 610 | 1,229 | 1,396 | 1,666 | 2,373 | 2,591 | 9,177 |
| 固定資産合計 | - | 26,196 | 23,650 | 26,447 | 33,851 | 33,742 | 36,188 | 35,648 | 35,811 | 38,188 | 48,852 | 52,429 | 64,711 |
| 総資産 | - | 39,282 | 38,511 | 41,792 | 52,101 | 52,179 | 57,091 | 56,688 | 57,592 | 64,532 | 78,698 | 80,293 | 84,243 |
| 一年内返済予定の長期借入金 | - | 1,481 | 2,147 | 1,449 | 1,382 | 1,042 | 1,891 | 2,147 | 1,975 | 2,955 | 3,404 | 3,652 | 3,344 |
| 流動負債合計 | - | 4,726 | 5,681 | 4,549 | 3,448 | 4,287 | 5,342 | 4,335 | 5,274 | 6,144 | 10,615 | 7,934 | 8,203 |
| 固定負債合計 | - | 4,836 | 2,192 | 5,584 | 10,010 | 5,838 | 10,442 | 11,642 | 9,659 | 16,032 | 18,499 | 18,495 | 15,769 |
| 総負債 | - | 9,563 | 7,873 | 10,133 | 13,458 | 10,125 | 15,784 | 15,977 | 14,933 | 22,176 | 29,114 | 26,430 | 23,972 |
| 利益剰余金 | - | 17,885 | 20,294 | 22,553 | 24,645 | 28,128 | 31,914 | 33,485 | 36,092 | 37,906 | 44,574 | 46,692 | 51,706 |
| 株主資本 | 26,682 | 29,719 | 30,638 | 31,659 | 38,643 | 42,054 | 41,307 | 40,711 | 42,659 | 42,356 | 49,585 | 53,863 | 60,271 |