| 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| 現金同等物 | - | 11,666 | 11,627 | 12,242 | 15,906 | 17,885 | 18,099 | 13,632 | 15,364 | 15,437 | 15,132 | 16,000 |
| 有価証券 | - | - | - | - | - | - | - | 2,999 | 2,999 | 2,999 | 2,999 | 2,499 |
| 売掛金 | - | 13,661 | 13,047 | 12,083 | 14,255 | 15,274 | 14,195 | 11,389 | 14,198 | 16,606 | 17,494 | 17,609 |
| 商品及び製品 | - | 8,786 | 7,061 | 6,480 | 5,423 | 6,420 | 6,875 | 7,495 | 7,477 | 8,121 | 9,440 | 11,642 |
| 流動資産合計 | - | 44,210 | 42,810 | 41,362 | 46,700 | 48,972 | 47,943 | 44,253 | 49,009 | 53,861 | 58,099 | 64,112 |
| 有形固定資産 | - | 28,850 | 27,017 | 25,421 | 24,642 | 23,502 | 24,874 | 28,448 | 31,046 | 31,138 | 33,243 | 42,863 |
| 投資有価証券 | - | 327 | 344 | 352 | 514 | 320 | 326 | 342 | 384 | 350 | 503 | 533 |
| 固定資産合計 | - | 31,622 | 30,181 | 28,435 | 27,523 | 26,013 | 28,138 | 31,821 | 34,645 | 35,571 | 38,513 | 49,078 |
| 総資産 | - | 75,832 | 72,991 | 69,797 | 74,223 | 74,986 | 76,082 | 76,075 | 83,655 | 89,432 | 96,612 | 113,190 |
| 買掛金 | - | 2,534 | 2,409 | 1,931 | 2,113 | 2,275 | 1,685 | 1,587 | 2,225 | 2,328 | 2,718 | 2,202 |
| 短期借入金 | - | 2,989 | 1,454 | 1,477 | 831 | 402 | 227 | 215 | 191 | 285 | 1,100 | 1,100 |
| 流動負債合計 | - | 11,947 | 11,339 | 10,148 | 11,869 | 9,985 | 9,558 | 8,450 | 10,145 | 11,147 | 11,111 | 17,359 |
| 長期借入金 | - | 2,004 | 1,215 | 487 | 362 | 103 | 68 | 39 | 8 | - | - | - |
| 固定負債合計 | - | 2,966 | 2,165 | 1,466 | 1,366 | 903 | 817 | 1,003 | 1,252 | 1,084 | 976 | 1,625 |
| 総負債 | - | 14,913 | 13,504 | 11,615 | 13,236 | 10,889 | 10,375 | 9,453 | 11,398 | 12,231 | 12,088 | 18,985 |
| 資本金及び資本剰余金 | - | 17,227 | 17,226 | 17,226 | 17,462 | 17,736 | 17,736 | 17,556 | 17,556 | 17,556 | 17,556 | 17,556 |
| 利益剰余金 | - | 38,013 | 37,933 | 38,034 | 40,536 | 44,821 | 46,717 | 48,331 | 51,748 | 55,672 | 61,710 | 69,364 |
| 株主資本 | 58,553 | 60,918 | 59,487 | 58,182 | 60,986 | 64,096 | 65,706 | 66,622 | 72,256 | 77,200 | 84,524 | 94,205 |