| 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 | - | 770 | 839 | 819 | 624 | 573 | 619 | 927 | 866 | 780 | 696 | 968 | 905 |
| 有価証券 | - | 20 | 20 | - | - | - | - | - | - | - | - | - | - |
| 売掛金 | - | 577 | 599 | 626 | 647 | 666 | 729 | 703 | - | - | - | - | - |
| 商品及び製品 | - | 104 | 125 | 142 | 165 | 204 | 162 | 275 | 240 | 205 | 416 | 378 | 467 |
| 流動資産合計 | - | 1,904 | 1,970 | 2,019 | 2,111 | 2,065 | 2,045 | 2,310 | 2,436 | 2,632 | 2,861 | 2,934 | 2,992 |
| 有形固定資産 | - | 1,956 | 2,053 | 2,265 | 2,728 | 2,743 | 2,762 | 2,746 | 2,847 | 3,122 | 3,868 | 3,875 | 3,628 |
| 投資有価証券 | - | 72 | 62 | 94 | 109 | 121 | 100 | 153 | 153 | 135 | 130 | 119 | 141 |
| 固定資産合計 | - | 2,122 | 2,201 | 2,464 | 2,934 | 3,028 | 3,037 | 3,068 | 3,158 | 3,442 | 4,189 | 4,192 | 3,982 |
| 総資産 | - | 4,027 | 4,171 | 4,482 | 5,044 | 5,093 | 5,082 | 5,378 | 5,594 | 6,073 | 7,050 | 7,126 | 6,973 |
| 買掛金 | - | 365 | 380 | 410 | 455 | 401 | 391 | 400 | 355 | 449 | 456 | 499 | 599 |
| 短期借入金 | - | 961 | 947 | 961 | 1,027 | 1,046 | 1,048 | 1,009 | 1,214 | 1,327 | 1,366 | 1,564 | 1,629 |
| 一年内返済予定の長期借入金 | - | 172 | - | - | - | - | - | - | - | - | - | 331 | - |
| 流動負債合計 | - | 1,664 | 1,684 | 1,764 | 1,859 | 1,921 | 1,813 | 1,971 | 2,139 | 2,412 | 2,491 | 2,689 | 2,878 |
| 固定負債合計 | - | 993 | 1,085 | 1,218 | 1,612 | 1,475 | 1,536 | 1,487 | 1,419 | 1,523 | 2,372 | 2,250 | 1,914 |
| 総負債 | - | 2,658 | 2,769 | 2,983 | 3,470 | 3,397 | 3,349 | 3,458 | 3,558 | 3,935 | 4,863 | 4,939 | 4,792 |
| 利益剰余金 | - | 86 | 127 | 210 | 275 | 389 | 440 | 589 | 704 | 818 | 875 | 861 | 842 |
| 株主資本 | 1,324 | 1,369 | 1,402 | 1,500 | 1,574 | 1,696 | 1,733 | 1,920 | 2,035 | 2,138 | 2,187 | 2,187 | 2,181 |
| 運転資本 | - | - | - | - | - | - |