| 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 | - | 1,377 | 1,327 | 1,866 | 2,526 | 5,412 | 3,583 | 3,794 | 3,681 | 3,252 | 3,645 | 3,597 |
| 商品及び製品 | - | 4,877 | 5,125 | 4,634 | 4,479 | 4,969 | 5,499 | 5,201 | 5,748 | 8,351 | 7,662 | 8,416 |
| 流動資産合計 | - | 10,755 | 11,112 | 11,465 | 12,841 | 17,229 | 15,503 | 16,998 | 19,766 | 21,685 | 22,682 | 24,069 |
| 有形固定資産 | - | 16,979 | 16,264 | 16,059 | 16,585 | 18,566 | 22,113 | 24,908 | 25,376 | 27,639 | 33,862 | 37,702 |
| 投資有価証券 | - | 273 | 202 | 252 | 259 | 190 | 150 | 212 | 218 | 260 | 404 | 472 |
| 固定資産合計 | - | 17,894 | 17,121 | 16,960 | 17,457 | 19,637 | 23,627 | 26,520 | 27,120 | 29,420 | 36,834 | 41,794 |
| 総資産 | - | 28,649 | 28,233 | 28,425 | 30,298 | 36,866 | 39,131 | 43,519 | 46,886 | 51,105 | 59,517 | 65,864 |
| 短期借入金 | - | 4,470 | 4,750 | 6,242 | 6,700 | 5,350 | 5,750 | 5,000 | 5,300 | 5,100 | 2,300 | 4,600 |
| 一年内返済予定の長期借入金 | - | 3,927 | 3,783 | 3,311 | 3,123 | 3,427 | 3,122 | 3,468 | 3,446 | 3,482 | 5,297 | 6,125 |
| 流動負債合計 | - | 11,622 | 12,400 | 14,038 | 15,858 | 16,765 | 17,090 | 16,913 | 19,306 | 19,551 | 20,516 | 21,132 |
| 長期借入金 | - | 8,554 | 6,941 | 5,455 | 4,637 | 9,208 | 9,317 | 11,520 | 9,074 | 9,312 | 14,411 | 17,005 |
| 固定負債合計 | - | 10,500 | 9,027 | 7,387 | 6,657 | 11,260 | 11,471 | 13,814 | 11,518 | 11,912 | 17,174 | 19,899 |
| 総負債 | - | 22,123 | 21,427 | 21,425 | 22,515 | 28,025 | 28,561 | 30,728 | 30,824 | 31,464 | 37,691 | 41,032 |
| 資本金及び資本剰余金 | - | 3,160 | 3,160 | 3,160 | 3,160 | 3,160 | 3,160 | 3,160 | 3,160 | 3,159 | 3,159 | 3,159 |
| 利益剰余金 | - | 3,397 | 3,730 | 3,884 | 4,667 | 5,759 | 7,493 | 9,680 | 12,939 | 16,488 | 18,567 | 21,529 |
| 株主資本 | 5,867 | 6,526 | 6,806 | 7,000 | 7,783 | 8,841 | 10,569 | 12,791 | 16,062 | 19,642 | 21,825 | 24,831 |