| 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 | - | 2,707 | 2,341 | 2,809 | 2,878 | 2,726 | 2,757 | 2,824 | 3,188 | 2,936 | 2,595 | 2,832 |
| 売掛金 | - | 3,880 | 4,332 | 3,725 | 3,760 | 3,476 | 3,516 | 3,228 | 3,067 | 3,025 | 3,323 | 2,674 |
| 商品及び製品 | - | 979 | 1,034 | 1,005 | 982 | 1,032 | 1,033 | 1,101 | 1,209 | 1,297 | 1,296 | 1,250 |
| 流動資産合計 | - | 8,757 | 8,882 | 8,849 | 9,066 | 8,508 | 8,645 | 8,829 | 9,024 | 8,960 | 9,303 | 8,709 |
| 有形固定資産 | - | 4,765 | 4,467 | 4,175 | 4,427 | 4,481 | 4,468 | 4,367 | 4,330 | 4,274 | 4,785 | 5,077 |
| 投資有価証券 | - | 590 | 561 | 639 | 787 | 636 | 544 | 679 | 447 | 464 | 536 | 565 |
| 固定資産合計 | - | 5,657 | 5,344 | 5,501 | 5,613 | 5,703 | 5,586 | 5,718 | 5,519 | 5,429 | 5,887 | 6,316 |
| 総資産 | - | 14,414 | 14,226 | 14,351 | 14,679 | 14,212 | 14,231 | 14,547 | 14,544 | 14,390 | 15,190 | 15,025 |
| 買掛金 | - | 2,036 | 2,074 | 1,853 | 1,902 | 1,692 | 1,748 | 1,344 | 1,331 | 1,205 | 1,343 | 1,058 |
| 短期借入金 | - | 346 | 346 | 346 | 346 | 246 | 212 | 164 | 160 | 160 | 115 | 100 |
| 流動負債合計 | - | 4,230 | 4,453 | 3,929 | 3,986 | 3,641 | 3,630 | 4,187 | 3,950 | 3,830 | 4,405 | 4,053 |
| 長期借入金 | - | 894 | 748 | 602 | 456 | 310 | 199 | 135 | 75 | 15 | - | - |
| 固定負債合計 | - | 1,399 | 1,182 | 1,099 | 951 | 842 | 745 | 690 | 622 | 577 | 596 | 620 |
| 総負債 | - | 5,630 | 5,635 | 5,028 | 4,937 | 4,483 | 4,375 | 4,878 | 4,572 | 4,406 | 5,001 | 4,673 |
| 資本金及び資本剰余金 | - | 1,733 | 1,733 | 1,733 | 1,733 | 1,733 | 1,780 | 1,780 | 1,780 | 1,780 | 1,780 | 1,794 |
| 利益剰余金 | - | 7,153 | 7,013 | 7,681 | 8,078 | 8,166 | 8,352 | 8,633 | 9,012 | 8,999 | 9,143 | 9,276 |
| 株主資本 | 8,531 | 8,784 | 8,591 | 9,323 | 9,742 | 9,729 | 9,856 | 9,669 | 9,971 | 9,983 | 10,189 | 10,352 |