| 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| 現金同等物 | - | 96 | 315 | 170 | 162 | 219 | 1,203 | 264 | 227 | 223 | 190 | 187 | 246 |
| 商品及び製品 | - | 364 | 460 | 601 | 740 | 663 | 681 | 782 | 1,148 | 1,172 | 1,239 | 1,276 | 1,413 |
| 流動資産合計 | - | 7,023 | 6,224 | 7,614 | 9,542 | 9,464 | 8,665 | 9,734 | 12,269 | 12,305 | 11,893 | 13,362 | 15,294 |
| 有形固定資産 | - | 2,843 | 2,727 | 2,694 | 2,604 | 2,564 | 2,550 | 2,723 | 2,669 | 2,563 | 2,506 | 2,486 | 2,436 |
| 投資有価証券 | - | 825 | 670 | 756 | 439 | 416 | 354 | 442 | 390 | 424 | 471 | 533 | 666 |
| 固定資産合計 | - | 4,012 | 3,464 | 3,516 | 3,098 | 3,025 | 2,941 | 3,213 | 3,156 | 3,103 | 3,079 | 3,112 | 3,197 |
| 総資産 | - | 11,035 | 9,688 | 11,130 | 12,641 | 12,490 | 11,607 | 12,947 | 15,426 | 15,408 | 14,972 | 16,474 | 18,492 |
| 短期借入金 | - | 2,840 | 2,860 | 3,300 | 3,940 | 2,950 | 1,400 | 1,900 | 2,340 | 2,490 | 1,700 | 1,500 | 2,610 |
| 流動負債合計 | - | 5,863 | 4,145 | 4,998 | 5,688 | 4,769 | 2,934 | 3,797 | 5,559 | 4,630 | 3,599 | 4,096 | 5,242 |
| 固定負債合計 | - | 893 | 564 | 550 | 479 | 423 | 421 | 454 | 409 | 417 | 445 | 469 | 539 |
| 総負債 | - | 6,757 | 4,709 | 5,548 | 6,168 | 5,192 | 3,356 | 4,252 | 5,968 | 5,048 | 4,044 | 4,565 | 5,781 |
| 利益剰余金 | - | 2,230 | 3,074 | 3,617 | 4,525 | 5,367 | 6,371 | 6,763 | 7,798 | 8,808 | 9,342 | 10,285 | 10,995 |
| 株主資本 | 4,609 | 4,278 | 4,978 | 5,582 | 6,473 | 7,297 | 8,251 | 8,695 | 9,457 | 10,359 | 10,927 | 11,909 | 12,711 |