| 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 | - | 2,719 | 3,373 | 3,338 | 1,475 | 1,124 | 1,890 | 2,137 | 1,911 | 957 | 1,883 | 2,149 |
| 商品及び製品 | - | 2,318 | 2,139 | 2,617 | 3,812 | 3,860 | 2,835 | 2,621 | 2,679 | 3,451 | 2,974 | 2,544 |
| 流動資産合計 | - | 8,359 | 8,641 | 8,877 | 8,574 | 8,148 | 8,206 | 7,874 | 7,922 | 8,419 | 8,377 | 8,048 |
| 有形固定資産 | - | 5,123 | 4,966 | 5,262 | 5,651 | 5,443 | 5,227 | 5,404 | 5,196 | 5,021 | 4,933 | 4,709 |
| 投資有価証券 | - | 147 | 104 | 135 | 141 | 131 | 86 | 131 | 143 | 165 | 254 | 255 |
| 固定資産合計 | - | 5,394 | 5,192 | 5,523 | 5,957 | 5,798 | 5,571 | 5,770 | 5,531 | 5,365 | 5,337 | 5,250 |
| 総資産 | - | 13,755 | 13,833 | 14,400 | 14,531 | 13,946 | 13,777 | 13,644 | 13,453 | 13,784 | 13,714 | 13,298 |
| 短期借入金 | - | 3,900 | 3,900 | 2,900 | 2,900 | 2,850 | 2,850 | 2,850 | 2,850 | 2,850 | 2,850 | 2,550 |
| 一年内返済予定の長期借入金 | - | 963 | 1,049 | 1,136 | 1,101 | 1,131 | 1,191 | 1,279 | 1,003 | 995 | 1,030 | 953 |
| 流動負債合計 | - | 6,873 | 7,320 | 6,732 | 6,605 | 6,138 | 6,279 | 5,970 | 6,374 | 6,454 | 6,198 | 6,007 |
| 長期借入金 | - | 1,894 | 1,732 | 2,375 | 2,385 | 2,204 | 2,004 | 2,030 | 1,513 | 1,688 | 1,828 | 1,683 |
| 固定負債合計 | - | 3,035 | 2,573 | 3,445 | 3,589 | 3,474 | 3,138 | 3,148 | 2,505 | 2,734 | 2,837 | 2,513 |
| 総負債 | - | 9,908 | 9,894 | 10,176 | 10,194 | 9,612 | 9,417 | 9,118 | 8,878 | 9,188 | 9,034 | 8,521 |
| 資本金及び資本剰余金 | - | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 | 3,208 | 3,216 | 3,216 |
| 利益剰余金 | - | 639 | 761 | 1,021 | 1,130 | 1,135 | 1,176 | 1,299 | 1,420 | 1,425 | 1,518 | 1,596 |
| 株主資本 | 3,846 | 3,847 | 3,939 | 4,224 | 4,337 | 4,334 | 4,360 | 4,525 | 4,575 | 4,596 | 4,680 | 4,777 |