| 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 | - | 1,602 | 2,689 | 2,401 | 2,605 | 4,775 | 2,807 | 3,816 | 3,578 | 2,755 | 4,329 | 3,786 |
| 売掛金 | - | 4,611 | 9,377 | 7,116 | 7,983 | 10,001 | 9,005 | 8,820 | - | - | - | - |
| 商品及び製品 | - | 2,023 | 2,813 | 2,699 | 2,767 | 3,699 | 3,714 | 4,064 | 4,167 | 6,174 | 6,657 | 6,525 |
| 流動資産合計 | - | 9,415 | 16,425 | 13,484 | 14,983 | 19,943 | 19,199 | 20,490 | 17,184 | 22,844 | 25,592 | 26,614 |
| 有形固定資産 | - | 4,958 | 5,127 | 5,451 | 6,603 | 7,707 | 8,422 | 8,525 | 7,936 | 8,238 | 9,225 | 9,810 |
| 投資有価証券 | - | 91 | 73 | 137 | 105 | 109 | 101 | 112 | 144 | 165 | 446 | 223 |
| 固定資産合計 | - | 6,734 | 7,430 | 8,947 | 9,851 | 12,479 | 14,186 | 14,646 | 13,724 | 14,021 | 15,237 | 17,498 |
| 総資産 | - | 16,149 | 23,855 | 22,431 | 24,834 | 32,423 | 33,384 | 35,136 | 30,908 | 36,865 | 40,829 | 44,112 |
| 買掛金 | - | 1,301 | 2,443 | 2,296 | 3,231 | 3,088 | 3,901 | 3,205 | 2,555 | 3,138 | 3,690 | 3,277 |
| 短期借入金 | - | 2,530 | 2,945 | 1,818 | 3,740 | 5,660 | 2,330 | 6,090 | 1,657 | 6,725 | 6,285 | 7,292 |
| 一年内返済予定の長期借入金 | - | 997 | 1,011 | 1,119 | 1,013 | 2,139 | 2,628 | 3,169 | 3,987 | 4,493 | 4,032 | 3,880 |
| 流動負債合計 | - | 7,144 | 11,215 | 8,301 | 10,848 | 13,954 | 13,927 | 17,582 | 12,678 | 18,646 | 20,897 | 21,730 |
| 長期借入金 | - | 1,800 | 2,789 | 2,643 | 1,805 | 5,517 | 5,966 | 6,551 | 6,325 | 5,980 | 6,272 | 7,224 |
| 固定負債合計 | - | 3,936 | 5,155 | 5,543 | 4,726 | 8,462 | 9,174 | 9,782 | 9,326 | 8,736 | 9,045 | 10,374 |
| 総負債 | - | 11,079 | 16,370 | 13,844 | 15,574 | 22,415 | 23,101 | 27,364 | 22,004 | 27,382 | 29,942 | 32,104 |
| 資本金及び資本剰余金 | - | 3,850 | 3,850 | 3,803 | 3,803 | 3,802 | 3,730 | 3,730 | 3,730 | 3,754 | 3,753 | 3,774 |
| 利益剰余金 | - | 1,239 | 3,797 | 4,891 | 5,629 | 6,281 | 6,628 | 3,981 | 4,863 | 5,177 | 6,506 | 7,533 |
| 株主資本 | 4,667 | 5,069 | 7,485 | 8,587 | 9,261 | 10,007 | 10,283 | 7,771 | 8,904 | 9,482 | 10,887 | 12,007 |