| 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 | - | 950 | 940 | 1,057 | 1,218 | 1,084 | 1,200 | 1,112 | 1,242 | 1,748 | 1,381 | 1,417 |
| 売掛金 | - | 5,336 | 5,534 | 5,417 | 5,497 | 5,309 | 4,874 | 4,875 | 4,948 | 5,468 | 5,204 | 5,652 |
| 商品及び製品 | - | 2,495 | 2,399 | 2,211 | 2,497 | 2,450 | 2,460 | 2,251 | 2,352 | 2,132 | 2,089 | 2,207 |
| 流動資産合計 | - | 9,689 | 9,871 | 10,501 | 11,092 | 11,172 | 11,083 | 11,166 | 11,584 | 12,687 | 12,702 | 12,994 |
| 有形固定資産 | - | 2,171 | 2,109 | 2,075 | 2,069 | 2,091 | 2,130 | 2,075 | 2,027 | 2,253 | 2,220 | 2,369 |
| 投資有価証券 | - | 339 | 229 | 157 | 180 | 157 | 136 | 203 | 152 | 150 | 171 | 150 |
| 固定資産合計 | - | 4,190 | 4,073 | 3,948 | 3,734 | 3,960 | 4,033 | 4,056 | 3,997 | 4,458 | 4,279 | 4,372 |
| 総資産 | - | 13,879 | 13,943 | 14,450 | 14,827 | 15,132 | 15,115 | 15,221 | 15,581 | 17,146 | 16,981 | 17,366 |
| 買掛金 | - | 5,901 | 6,060 | 6,441 | 5,362 | 2,743 | 2,577 | 2,703 | 2,775 | 2,885 | 3,052 | 3,110 |
| 短期借入金 | - | 91 | 89 | 84 | 40 | 36 | - | - | - | - | - | - |
| 一年内返済予定の長期借入金 | - | 1,128 | 1,043 | 882 | 736 | 764 | 815 | 651 | 637 | 642 | 589 | 428 |
| 流動負債合計 | - | 7,805 | 7,932 | 8,285 | 8,390 | 8,648 | 8,613 | 8,692 | 8,992 | 9,800 | 9,761 | 10,142 |
| 長期借入金 | - | 1,339 | 1,248 | 1,229 | 1,401 | 1,200 | 1,095 | 1,050 | 1,043 | 1,121 | 893 | 465 |
| 固定負債合計 | - | 2,423 | 2,424 | 2,478 | 2,570 | 2,406 | 2,307 | 2,348 | 2,220 | 2,515 | 2,305 | 1,898 |
| 総負債 | - | 10,228 | 10,356 | 10,763 | 10,960 | 11,054 | 10,921 | 11,040 | 11,213 | 12,315 | 12,066 | 12,040 |
| 資本金及び資本剰余金 | - | 1,450 | 1,450 | 1,450 | 1,450 | 1,450 | 1,450 | 1,451 | 1,453 | 1,454 | 1,454 | 1,458 |
| 利益剰余金 | - | 2,123 | 2,193 | 2,257 | 2,454 | 2,636 | 2,763 | 2,699 | 2,884 | 3,398 | 3,432 | 3,794 |
| 株主資本 | 3,517 | 3,651 | 3,587 | 3,687 | 3,867 | 4,077 | 4,195 | 4,182 | 4,368 | 4,830 | 4,915 | 5,325 |