| 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 | - | 3,817 | 4,418 | 4,021 | 4,484 | 3,214 | 3,522 | 4,613 | 4,038 | 2,745 | 3,485 | 5,741 |
| 売掛金 | - | 7,304 | 5,052 | 6,853 | 8,327 | 7,514 | 6,227 | 6,083 | - | - | - | - |
| 商品及び製品 | - | 397 | 247 | 372 | 435 | 541 | 450 | 303 | 628 | 854 | 609 | 588 |
| 流動資産合計 | - | 12,012 | 10,163 | 11,653 | 13,564 | 11,846 | 10,760 | 11,254 | 13,567 | 10,840 | 11,678 | 13,844 |
| 有形固定資産 | - | 3,137 | 3,746 | 4,359 | 4,604 | 5,173 | 6,107 | 5,537 | 5,193 | 5,326 | 5,335 | 5,118 |
| 投資有価証券 | - | 991 | 545 | 573 | 615 | 614 | 309 | 325 | 293 | 92 | 97 | 110 |
| 固定資産合計 | - | 4,289 | 4,509 | 5,241 | 5,574 | 6,505 | 7,362 | 6,758 | 6,437 | 7,141 | 7,442 | 7,086 |
| 総資産 | - | 16,301 | 14,673 | 16,895 | 19,138 | 18,352 | 18,123 | 18,013 | 20,004 | 17,981 | 19,121 | 20,931 |
| 買掛金 | - | 4,341 | 2,610 | 4,757 | 6,285 | 5,622 | 4,559 | 5,028 | 7,383 | 5,964 | 6,411 | 6,280 |
| 短期借入金 | - | - | - | - | - | - | - | - | - | 30 | 30 | 30 |
| 流動負債合計 | - | 6,823 | 5,231 | 6,929 | 8,642 | 8,371 | 8,032 | 7,432 | 9,673 | 8,087 | 8,774 | 8,483 |
| 長期借入金 | - | - | - | - | - | - | - | - | - | - | - | 2,000 |
| 固定負債合計 | - | 835 | 669 | 690 | 576 | 570 | 548 | 587 | 560 | 584 | 841 | 2,827 |
| 総負債 | - | 7,658 | 5,901 | 7,619 | 9,219 | 8,942 | 8,581 | 8,020 | 10,233 | 8,672 | 9,616 | 11,310 |
| 資本金及び資本剰余金 | - | 5,575 | 5,575 | 5,575 | 5,575 | 5,575 | 5,575 | 5,575 | 5,575 | 5,577 | 5,584 | 5,590 |
| 利益剰余金 | - | 2,667 | 2,978 | 3,462 | 4,073 | 3,810 | 4,242 | 4,745 | 5,813 | 5,459 | 5,638 | 5,730 |
| 株主資本 | 8,244 | 8,642 | 8,771 | 9,275 | 9,918 | 9,410 | 9,541 | 9,993 | 9,770 | 9,309 | 9,505 | 9,620 |