| 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 | - | 5,033 | 5,727 | 6,192 | 6,252 | 5,580 | 6,037 | 7,128 | 8,782 | 8,928 | 8,061 | 8,802 |
| 有価証券 | - | 104 | 575 | 113 | - | 56 | - | - | - | - | 327 | 81 |
| 売掛金 | - | 7,506 | 7,390 | 6,435 | 7,110 | 6,873 | 6,567 | 6,397 | - | - | - | - |
| 商品及び製品 | - | 1,633 | 1,977 | 1,901 | 2,000 | 2,215 | 2,275 | 2,587 | 3,274 | 5,651 | 6,691 | 7,330 |
| 流動資産合計 | - | 17,755 | 19,689 | 19,832 | 21,750 | 21,440 | 21,536 | 22,725 | 27,371 | 32,187 | 35,465 | 37,405 |
| 有形固定資産 | - | 3,066 | 2,957 | 3,724 | 4,653 | 5,630 | 5,594 | 5,699 | 5,697 | 6,436 | 6,836 | 8,663 |
| 投資有価証券 | - | 3,323 | 2,286 | 2,064 | 2,347 | 2,275 | 1,744 | 1,894 | 2,110 | 1,397 | 1,396 | 2,162 |
| 固定資産合計 | - | 7,221 | 5,749 | 6,422 | 7,616 | 9,024 | 8,591 | 9,487 | 10,593 | 13,123 | 13,633 | 16,745 |
| 総資産 | - | 24,976 | 25,438 | 26,254 | 29,365 | 30,464 | 30,127 | 32,212 | 37,964 | 45,310 | 49,098 | 54,151 |
| 買掛金 | - | 4,240 | 3,887 | 4,346 | 5,117 | 5,184 | 4,681 | 3,805 | 2,493 | 3,687 | 1,885 | 1,766 |
| 短期借入金 | - | 2,833 | 833 | 576 | 657 | 951 | 768 | 821 | 1,245 | 1,171 | 1,056 | 1,088 |
| 一年内返済予定の長期借入金 | - | 760 | - | - | - | 300 | - | 75 | 75 | 155 | 155 | 155 |
| 流動負債合計 | - | 8,787 | 7,120 | 7,031 | 8,513 | 8,678 | 7,661 | 7,734 | 11,035 | 13,717 | 12,814 | 12,106 |
| 長期借入金 | - | 355 | 300 | 300 | 300 | - | - | 638 | 563 | 1,168 | 1,013 | 858 |
| 固定負債合計 | - | 1,853 | 2,243 | 2,316 | 2,191 | 1,638 | 1,941 | 1,958 | 1,677 | 2,608 | 2,762 | 3,935 |
| 総負債 | - | 10,640 | 9,363 | 9,347 | 10,705 | 10,315 | 9,603 | 9,691 | 12,712 | 16,326 | 15,577 | 16,041 |
| 資本金及び資本剰余金 | - | 380 | 1,657 | 1,657 | 1,657 | 1,709 | 1,720 | 1,720 | 1,719 | 1,719 | 1,758 | 1,832 |
| 利益剰余金 | - | 12,335 | 13,761 | 14,637 | 16,158 | 17,687 | 19,144 | 20,673 | 22,341 | 25,672 | 28,780 | 31,790 |
| 株主資本 | 13,032 | 14,336 | 16,076 | 16,907 | 18,661 | 20,148 | 20,524 | 22,520 | 25,252 | 28,985 | 33,522 | 38,110 |