| 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 現金同等物 | - | 8,188 | 9,382 | 15,159 | 11,620 | 18,889 | 17,721 | 14,010 | 19,278 | 12,224 | 15,644 | 20,555 | 23,332 |
| 売掛金 | - | 15,169 | 14,181 | 19,465 | 21,220 | 21,986 | 22,029 | 31,231 | 32,460 | 36,010 | 38,869 | 47,867 | 47,513 |
| 商品及び製品 | - | 8,792 | 9,485 | 10,065 | 9,986 | 11,518 | 13,477 | 15,556 | 16,009 | 22,395 | 27,658 | 28,086 | 22,827 |
| 流動資産合計 | - | 38,623 | 41,455 | 53,344 | 52,276 | 64,327 | 62,354 | 72,331 | 78,425 | 87,351 | 102,619 | 118,632 | 116,639 |
| 有形固定資産 | - | 13,465 | 15,820 | 16,491 | 16,536 | 16,056 | 15,240 | 14,855 | 14,651 | 14,781 | 15,303 | 15,994 | 16,106 |
| 投資有価証券 | - | 11,945 | 13,438 | 6,156 | 7,156 | 5,618 | 5,206 | 5,147 | 5,805 | 6,955 | 7,552 | 11,598 | 11,883 |
| 固定資産合計 | - | 30,166 | 39,781 | 35,446 | 36,436 | 34,135 | 32,109 | 29,882 | 29,544 | 30,895 | 34,032 | 39,351 | 35,576 |
| 総資産 | - | 68,790 | 81,237 | 88,791 | 88,713 | 98,463 | 94,464 | 102,214 | 107,969 | 118,247 | 136,652 | 157,983 | 152,216 |
| 買掛金 | - | 7,208 | 4,947 | 8,833 | 9,546 | 10,610 | 9,378 | 12,699 | 13,827 | 19,406 | 20,519 | 20,333 | 21,646 |
| 短期借入金 | - | 906 | 3,161 | 4,449 | 3,838 | 6,261 | 7,819 | 10,136 | 10,901 | 10,477 | 10,940 | 16,294 | 12,742 |
| 一年内返済予定の長期借入金 | - | 800 | 2,400 | 3,149 | 2,849 | 2,853 | 3,793 | 2,993 | 1,073 | 1,073 | 1,974 | 2,080 | 4,180 |
| 流動負債合計 | - | 16,961 | 16,672 | 22,509 | 23,168 | 26,818 | 25,834 | 32,555 | 35,323 | 41,180 | 44,560 | 52,196 | 51,870 |
| 長期借入金 | - | 2,300 | 9,020 | 11,567 | 10,405 | 8,639 | 6,035 | 6,508 | 6,348 | 6,128 | 10,167 | 17,252 | 15,435 |
| 固定負債合計 | - | 6,109 | 13,530 | 17,583 | 16,676 | 14,068 | 10,431 | 11,285 | 10,574 | 10,110 | 18,966 | 25,390 | 20,922 |
| 総負債 | - | 23,070 | 30,202 | 40,093 | 39,845 | 40,887 | 36,266 | 43,841 | 45,897 | 51,290 | 63,527 | 77,587 | 72,792 |
| 資本金及び資本剰余金 | - | 24,174 | 24,174 | 24,174 | 21,996 | 29,996 | 30,007 | 30,007 | 30,010 | 30,010 | 30,010 | 30,010 | 30,010 |
| 利益剰余金 | - | 21,509 | 26,319 | 26,351 | 27,067 | 28,571 | 30,464 | 31,553 | 34,992 | 39,162 | 42,123 | 45,561 | 46,420 |
| 株主資本 | 40,235 | 45,719 | 51,034 | 48,697 | 48,867 | 57,576 | 58,198 | 58,372 | 62,071 | 66,956 | 73,125 | 80,396 | 79,423 |