| 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 | - | 40,851 | 52,069 | 51,836 | 64,976 | 61,222 | 48,132 | 58,508 | 68,827 | 69,703 | 54,528 | 53,079 | 53,014 |
| 売掛金 | - | 37,488 | 33,149 | 34,617 | 37,788 | 45,178 | 29,205 | 26,982 | - | - | - | - | - |
| 商品及び製品 | - | 18,451 | 19,787 | 21,148 | 19,951 | 23,303 | 24,648 | 19,967 | 24,164 | 31,917 | 34,312 | 36,024 | - |
| 流動資産合計 | - | 136,465 | 144,406 | 143,504 | 159,638 | 166,720 | 136,618 | 140,074 | 174,263 | 196,017 | 187,776 | 184,600 | 190,649 |
| 有形固定資産 | - | 33,466 | 32,810 | 38,130 | 40,261 | 42,652 | 48,012 | 46,463 | 48,436 | 50,375 | 53,544 | 54,419 | 74,466 |
| 投資有価証券 | - | 24,084 | 19,412 | 23,875 | 29,086 | 21,808 | 19,305 | 26,516 | 23,743 | 26,937 | 35,909 | 34,033 | 45,128 |
| 固定資産合計 | - | 63,731 | 58,188 | 67,613 | 74,920 | 70,999 | 75,700 | 83,170 | 84,722 | 91,521 | 109,997 | 113,568 | 149,737 |
| 総資産 | - | 200,196 | 202,594 | 211,117 | 234,558 | 237,720 | 212,318 | 223,244 | 258,985 | 287,538 | 297,774 | 298,168 | 340,386 |
| 買掛金 | - | 15,420 | 14,406 | 13,405 | 17,148 | 18,880 | 10,032 | 10,015 | 16,618 | 18,788 | 11,233 | 15,510 | 14,710 |
| 短期借入金 | - | 193 | - | 2,395 | - | - | 1,195 | - | - | - | - | - | - |
| 一年内返済予定の長期借入金 | - | 4,080 | - | - | - | - | - | - | - | - | - | - | - |
| 流動負債合計 | - | 51,472 | 54,740 | 47,872 | 55,457 | 61,545 | 32,736 | 38,284 | 55,639 | 65,364 | 46,814 | 42,737 | 52,203 |
| 固定負債合計 | - | 19,785 | 13,148 | 18,091 | 18,198 | 7,594 | 8,206 | 5,701 | 9,688 | 9,324 | 13,113 | 17,365 | 32,264 |
| 総負債 | - | 71,257 | 67,889 | 65,963 | 73,655 | 69,139 | 40,943 | 43,985 | 65,328 | 74,688 | 59,928 | 60,103 | 84,467 |
| 利益剰余金 | - | 63,789 | 74,919 | 82,113 | 93,568 | 107,851 | 114,459 | 114,022 | 124,658 | 139,321 | 152,835 | 156,362 | 162,866 |
| 株主資本 | 115,200 | 128,939 | 134,705 | 145,153 | 160,902 | 168,580 | 171,375 | 179,258 | 193,656 | 212,850 | 237,846 | 238,065 | 255,919 |
| 運転資本 | - | - | - | - | - | - |