| 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 | - | 3,957 | 8,756 | 6,448 | 9,676 | 9,174 | 12,746 | 4,332 | 18,644 | 30,074 | 52,219 | 21,111 |
| 有価証券 | - | 37,000 | 40,000 | 42,000 | 45,000 | 51,000 | 54,000 | 54,000 | 50,000 | 55,000 | 60,000 | 75,000 |
| 商品及び製品 | - | 11,600 | 7,286 | 10,806 | 15,803 | 18,452 | 13,337 | 15,760 | 31,055 | 29,732 | 30,267 | 21,605 |
| 流動資産合計 | - | 77,605 | 74,502 | 82,963 | 100,615 | 112,184 | 105,064 | 105,391 | 148,502 | 170,877 | 195,696 | 164,153 |
| 有形固定資産 | - | 59,083 | 58,505 | 58,586 | 62,789 | 62,106 | 63,170 | 64,898 | 71,720 | 79,411 | 86,231 | 102,760 |
| 投資有価証券 | - | 6,878 | 5,472 | 7,079 | 9,371 | 8,847 | 8,817 | 13,649 | 16,174 | 20,127 | 28,110 | 25,392 |
| 固定資産合計 | - | 66,317 | 65,661 | 67,402 | 73,655 | 73,489 | 73,249 | 80,496 | 91,822 | 100,097 | 114,907 | 128,820 |
| 総資産 | - | 143,922 | 140,164 | 150,366 | 174,271 | 185,673 | 178,313 | 185,887 | 240,325 | 270,975 | 310,604 | 292,973 |
| 一年内返済予定の長期借入金 | - | 10,000 | 9,000 | - | - | - | 250 | 675 | 600 | 175 | - | - |
| 流動負債合計 | - | 40,499 | 33,602 | 32,518 | 46,716 | 49,702 | 36,323 | 42,014 | 68,843 | 78,050 | 89,554 | 66,107 |
| 長期借入金 | - | 9,000 | - | - | - | - | 750 | 775 | 175 | - | - | - |
| 固定負債合計 | - | 18,857 | 8,318 | 8,644 | 9,565 | 10,085 | 12,097 | 12,969 | 13,200 | 13,670 | 17,142 | 16,947 |
| 総負債 | - | 59,357 | 41,921 | 41,163 | 56,281 | 59,787 | 48,420 | 54,984 | 82,044 | 91,720 | 106,696 | 83,055 |
| 資本金及び資本剰余金 | - | 59,738 | 59,738 | 59,738 | 59,738 | 59,738 | 59,738 | 59,738 | 59,742 | 59,749 | 59,755 | 59,738 |
| 利益剰余金 | - | 27,687 | 45,651 | 55,495 | 65,361 | 79,253 | 91,142 | 95,021 | 124,814 | 151,660 | 174,633 | 147,963 |
| 株主資本 | 76,330 | 84,565 | 98,243 | 109,203 | 117,989 | 125,885 | 129,892 | 130,903 | 158,280 | 179,254 | 203,907 | 209,918 |