| 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 | - | 12,141 | 12,441 | 10,165 | 9,939 | 9,296 | 14,425 | 15,376 | 44,226 | 34,254 | 31,504 | 36,144 |
| 売掛金 | - | 29,105 | 26,168 | 26,779 | 30,340 | 32,361 | 30,965 | 31,630 | 41,167 | 50,375 | 56,034 | 51,717 |
| 商品及び製品 | - | 12,204 | 11,423 | 10,309 | 11,622 | 11,055 | 11,815 | 14,061 | 13,977 | 13,506 | 16,713 | 15,932 |
| 流動資産合計 | - | 84,152 | 84,895 | 80,126 | 86,141 | 93,245 | 103,036 | 108,614 | 149,461 | 159,061 | 169,854 | 169,492 |
| 有形固定資産 | - | 13,408 | 13,036 | 13,464 | 13,597 | 13,198 | 15,286 | 19,031 | 21,650 | 21,161 | 22,515 | 24,108 |
| 投資有価証券 | - | 10,786 | 8,586 | 9,179 | 9,276 | 8,306 | 7,116 | 9,814 | 8,895 | 9,694 | 29,601 | 14,769 |
| 固定資産合計 | - | 31,663 | 28,547 | 28,849 | 28,571 | 29,384 | 33,732 | 37,767 | 40,006 | 40,163 | 60,343 | 52,994 |
| 総資産 | - | 115,868 | 113,501 | 109,045 | 114,764 | 122,665 | 136,788 | 146,388 | 189,562 | 199,280 | 230,213 | 222,486 |
| 買掛金 | - | 19,361 | 21,722 | 18,064 | 22,842 | 14,359 | 12,575 | 12,002 | 13,650 | 15,410 | 14,315 | 11,197 |
| 短期借入金 | - | 18,822 | 16,912 | 11,143 | 9,615 | 10,059 | 13,491 | 12,718 | 4,904 | 4,739 | - | - |
| 一年内返済予定の長期借入金 | - | - | - | - | - | - | - | - | - | 4,739 | 6,943 | 4,413 |
| 流動負債合計 | - | 58,038 | 58,115 | 47,115 | 53,004 | 60,078 | 67,451 | 67,212 | 81,769 | 80,907 | 88,100 | 72,995 |
| 長期借入金 | - | 13,292 | 8,775 | 12,594 | 8,048 | 5,383 | 9,357 | 16,867 | 11,266 | 6,527 | 7,584 | 3,170 |
| 固定負債合計 | - | 27,380 | 23,299 | 29,644 | 24,372 | 20,994 | 24,256 | 28,176 | 21,887 | 16,477 | 16,599 | 12,838 |
| 総負債 | - | 85,418 | 81,414 | 76,760 | 77,376 | 81,072 | 91,707 | 95,388 | 103,657 | 97,384 | 104,699 | 85,833 |
| 資本金及び資本剰余金 | - | 19,423 | 19,423 | 19,423 | 19,423 | 19,951 | 19,951 | 19,951 | 42,665 | 42,665 | 42,665 | 42,665 |
| 利益剰余金 | - | 10,451 | 14,057 | 13,977 | 17,832 | 22,899 | 27,089 | 29,664 | 40,679 | 55,117 | 73,284 | 86,163 |
| 株主資本 | 28,791 | 30,449 | 32,086 | 32,284 | 37,387 | 41,593 | 45,080 | 50,999 | 85,904 | 101,895 | 125,513 | 136,653 |