| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
| 現金同等物 | - | 12,399 | 14,487 | 17,784 | 16,173 | 18,593 | 18,478 | 15,979 | 17,612 | 20,562 | 22,745 | 27,264 | 23,933 |
| 流動資産合計 | - | 26,363 | 30,812 | 36,114 | 35,674 | 40,884 | 40,506 | 36,909 | 36,988 | 42,586 | 45,101 | 49,534 | 47,852 |
| 有形固定資産 | - | 27,780 | 27,647 | 27,276 | 29,044 | 28,277 | 31,194 | 32,629 | 35,228 | 35,875 | 40,208 | 40,680 | 47,394 |
| 投資有価証券 | - | 371 | 472 | 634 | 417 | 509 | 636 | 293 | 80 | 102 | 122 | 177 | 277 |
| 固定資産合計 | - | 31,824 | 31,696 | 31,230 | 32,951 | 32,308 | 35,925 | 38,694 | 41,463 | 42,112 | 46,919 | 47,749 | 54,668 |
| 総資産 | - | 58,188 | 62,509 | 67,345 | 68,625 | 73,192 | 76,431 | 75,604 | 78,452 | 84,699 | 92,020 | 97,283 | 102,521 |
| 短期借入金 | - | 2,950 | 3,850 | 2,547 | 2,713 | 3,169 | 2,142 | 2,107 | 2,815 | 2,050 | 2,056 | 1,930 | 1,938 |
| 一年内返済予定の長期借入金 | - | - | - | - | - | - | - | - | - | - | 133 | 988 | - |
| 流動負債合計 | - | 14,749 | 16,622 | 17,610 | 18,169 | 21,626 | 21,377 | 18,969 | 20,306 | 22,084 | 22,943 | 23,467 | 24,342 |
| 長期借入金 | - | 2,736 | 1,460 | 2,059 | 1,280 | 343 | 1,029 | 900 | - | 1,121 | 988 | 4,200 | 5,100 |
| 固定負債合計 | - | 6,807 | 5,583 | 6,281 | 5,466 | 4,623 | 5,637 | 6,112 | 6,580 | 7,389 | 9,367 | 11,558 | 12,672 |
| 総負債 | - | 21,556 | 22,205 | 23,892 | 23,636 | 26,249 | 27,014 | 25,082 | 26,887 | 29,474 | 32,311 | 35,026 | 37,014 |
| 資本金及び資本剰余金 | - | 4,378 | 4,378 | 4,378 | 4,280 | 4,280 | 4,279 | 4,279 | 4,294 | 4,342 | 4,348 | 4,379 | 4,410 |
| 利益剰余金 | - | 29,050 | 30,550 | 32,351 | 34,475 | 36,882 | 38,685 | 40,548 | 42,291 | 44,484 | 47,092 | 50,956 | 52,754 |
| 株主資本 | 33,754 | 36,631 | 40,303 | 43,452 | 44,989 | 46,943 | 49,416 | 50,521 | 51,565 | 55,224 | 59,709 | 62,257 | 65,506 |