| 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 | - | 17,783 | 15,196 | 22,695 | 22,311 | 23,762 | 20,664 | 21,982 | 23,575 | 18,156 | 12,683 | 11,477 |
| 有価証券 | - | - | - | 500 | - | - | - | - | - | - | - | - |
| 売掛金 | - | 22,346 | 21,627 | 20,048 | 21,799 | 22,633 | 21,686 | 20,868 | 16,277 | 17,538 | 14,824 | 13,850 |
| 商品及び製品 | - | 4,434 | 5,136 | 4,724 | 5,632 | 6,766 | 7,427 | 7,492 | 8,269 | 13,799 | 10,747 | 10,768 |
| 流動資産合計 | - | 47,884 | 45,603 | 51,245 | 53,540 | 57,846 | 53,406 | 55,728 | 58,825 | 63,515 | 51,236 | 48,824 |
| 有形固定資産 | - | 26,474 | 28,837 | 16,951 | 20,167 | 21,268 | 21,768 | 21,588 | 21,600 | 27,968 | 21,937 | 22,558 |
| 投資有価証券 | - | 7,018 | 6,863 | 8,581 | 9,612 | 6,487 | 7,262 | 7,508 | 7,387 | 6,094 | 11,218 | 8,344 |
| 固定資産合計 | - | 36,209 | 38,184 | 30,653 | 35,788 | 29,971 | 35,234 | 33,913 | 33,187 | 40,347 | 38,622 | 38,148 |
| 総資産 | - | 84,093 | 83,787 | 81,919 | 89,346 | 87,832 | 88,652 | 89,650 | 92,018 | 103,894 | 89,885 | 86,993 |
| 買掛金 | - | 5,924 | 5,500 | 3,387 | 4,070 | 4,781 | 4,691 | 4,341 | 5,181 | 5,085 | 4,169 | 3,781 |
| 短期借入金 | - | 5,400 | 5,470 | 453 | 1,529 | 1,683 | 7,419 | 3,126 | 4,318 | 5,865 | 1,035 | 680 |
| 流動負債合計 | - | 29,162 | 23,894 | 17,573 | 19,348 | 20,038 | 23,718 | 19,090 | 21,712 | 26,402 | 18,177 | 18,329 |
| 長期借入金 | - | 3,338 | 7,088 | 8,338 | 8,278 | 7,060 | 2,400 | 7,193 | 4,997 | 4,605 | 4,133 | 3,700 |
| 固定負債合計 | - | 7,779 | 11,292 | 12,941 | 13,746 | 11,460 | 7,063 | 12,196 | 9,935 | 10,381 | 9,647 | 9,122 |
| 総負債 | - | 36,940 | 35,185 | 30,515 | 33,095 | 31,498 | 30,782 | 31,287 | 31,648 | 36,783 | 27,824 | 27,452 |
| 資本金及び資本剰余金 | - | 12,954 | 12,951 | 12,951 | 12,973 | 12,973 | 12,973 | 12,994 | 12,894 | 12,894 | 12,901 | 12,905 |
| 利益剰余金 | - | 32,941 | 35,248 | 39,694 | 41,833 | 43,563 | 45,502 | 47,175 | 46,724 | 48,536 | 44,571 | 42,419 |
| 株主資本 | 42,579 | 47,153 | 48,602 | 51,405 | 56,252 | 56,333 | 57,869 | 58,363 | 60,369 | 67,111 | 62,060 | 59,541 |