| 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 | - | 269 | 246 | 241 | 558 | 662 | 343 | 329 | 229 | 248 | 658 | 271 | 314 |
| 売掛金 | - | 828 | 812 | 834 | 871 | 870 | 865 | 863 | - | - | - | - | - |
| 商品及び製品 | - | 45 | 57 | 65 | 40 | 43 | 47 | 67 | 73 | 73 | 79 | 82 | 67 |
| 流動資産合計 | - | 1,304 | 1,281 | 1,326 | 1,669 | 1,759 | 1,366 | 1,408 | 1,427 | 1,464 | 2,078 | 1,528 | 1,564 |
| 有形固定資産 | - | 2,534 | 2,499 | 2,477 | 2,511 | 2,509 | 2,692 | 2,897 | 2,896 | 2,882 | 2,833 | 2,797 | 2,705 |
| 投資有価証券 | - | 197 | 170 | 174 | 161 | 150 | 144 | 150 | 169 | 181 | 216 | 216 | 289 |
| 固定資産合計 | - | 2,970 | 2,930 | 2,992 | 3,015 | 3,035 | 3,044 | 3,252 | 3,289 | 3,308 | 3,237 | 3,198 | 3,175 |
| 総資産 | - | 4,274 | 4,211 | 4,318 | 4,684 | 4,794 | 4,411 | 4,661 | 4,716 | 4,772 | 5,315 | 4,726 | 4,739 |
| 短期借入金 | - | 1,300 | 1,250 | 1,300 | 1,300 | 1,250 | 750 | 800 | 800 | 800 | 900 | 850 | 900 |
| 一年内返済予定の長期借入金 | - | 235 | 235 | 359 | 218 | 258 | 158 | 153 | 183 | 223 | 243 | 213 | 193 |
| 流動負債合計 | - | 2,280 | 2,394 | 2,564 | 2,641 | 2,663 | 1,817 | 1,876 | 1,931 | 1,979 | 2,580 | 1,945 | 1,973 |
| 固定負債合計 | - | 1,107 | 870 | 611 | 803 | 769 | 995 | 926 | 821 | 815 | 714 | 741 | 624 |
| 総負債 | - | 3,387 | 3,264 | 3,175 | 3,445 | 3,432 | 2,812 | 2,802 | 2,752 | 2,793 | 3,294 | 2,687 | 2,598 |
| 利益剰余金 | - | 2,746 | 2,821 | 3,014 | 3,120 | 3,250 | 3,492 | 3,748 | 3,854 | 3,860 | 3,878 | 3,896 | 3,949 |
| 株主資本 | 1,118 | 887 | 947 | 1,142 | 1,239 | 1,361 | 1,599 | 1,859 | 1,964 | 1,979 | 2,021 | 2,039 | 2,141 |