| 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 | - | 3,209 | 3,658 | 3,627 | 3,937 | 3,863 | 2,560 | 3,635 | 4,880 | 2,005 | 6,080 | 4,510 |
| 売掛金 | - | 6,089 | 6,796 | 7,445 | 8,010 | 8,239 | 7,972 | 8,288 | - | - | - | - |
| 商品及び製品 | - | 906 | 1,016 | 1,053 | 1,072 | 1,372 | 1,209 | 1,295 | 1,497 | 1,658 | 1,783 | 2,027 |
| 流動資産合計 | - | 13,802 | 15,215 | 16,917 | 17,388 | 17,896 | 16,340 | 18,112 | 19,422 | 18,786 | 22,876 | 20,975 |
| 有形固定資産 | - | 13,890 | 13,554 | 17,710 | 19,632 | 19,627 | 19,839 | 18,836 | 19,335 | 18,053 | 16,945 | 16,795 |
| 投資有価証券 | - | 1,017 | 1,009 | 1,109 | 1,277 | 1,097 | 955 | 1,116 | 1,210 | 1,298 | 1,924 | 2,094 |
| 固定資産合計 | - | 15,640 | 15,306 | 19,515 | 21,595 | 21,712 | 21,953 | 21,057 | 21,967 | 21,239 | 20,563 | 20,597 |
| 総資産 | - | 29,442 | 30,521 | 36,432 | 38,984 | 39,608 | 38,293 | 39,168 | 41,389 | 40,024 | 43,439 | 41,573 |
| 買掛金 | - | 3,730 | 3,862 | 4,216 | 5,711 | 5,190 | 3,851 | 3,941 | 4,365 | 3,874 | 5,635 | 4,647 |
| 短期借入金 | - | 3,289 | 2,855 | 1,855 | 1,830 | 1,830 | 1,830 | 1,830 | 2,229 | 3,208 | 3,187 | 2,566 |
| 一年内返済予定の長期借入金 | - | 41 | - | 460 | 524 | 524 | 524 | 524 | 584 | 491 | 470 | 470 |
| 流動負債合計 | - | 10,605 | 10,536 | 11,631 | 12,093 | 12,401 | 10,698 | 11,231 | 12,311 | 11,782 | 14,658 | 11,853 |
| 長期借入金 | - | - | - | 3,505 | 3,591 | 3,067 | 2,543 | 2,019 | 2,599 | 2,108 | 1,638 | 1,168 |
| 固定負債合計 | - | 2,488 | 2,650 | 6,304 | 7,597 | 7,232 | 6,877 | 5,655 | 5,672 | 4,660 | 3,706 | 3,507 |
| 総負債 | - | 13,093 | 13,187 | 17,935 | 19,690 | 19,633 | 17,574 | 16,886 | 17,983 | 16,443 | 18,364 | 15,360 |
| 資本金及び資本剰余金 | - | 4,266 | 4,266 | 4,266 | 4,266 | 4,266 | 4,266 | 4,266 | 4,266 | 4,266 | 4,266 | 4,266 |
| 利益剰余金 | - | 13,889 | 14,927 | 16,050 | 16,629 | 17,442 | 18,296 | 19,770 | 20,776 | 20,906 | 22,030 | 23,080 |
| 株主資本 | 15,689 | 16,349 | 17,334 | 18,498 | 19,294 | 19,974 | 20,718 | 22,282 | 23,406 | 23,582 | 25,075 | 26,213 |