| 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| 現金同等物 | - | 625 | 690 | 606 | 660 | 650 | 880 | 988 | 922 | 633 | 533 | 578 |
| 商品及び製品 | - | 7,392 | 9,171 | 8,958 | 9,497 | 10,471 | 11,072 | 10,496 | 10,067 | 10,591 | 11,490 | 11,246 |
| 流動資産合計 | - | 9,988 | 11,009 | 10,700 | 11,253 | 12,220 | 13,075 | 12,889 | 12,263 | 12,623 | 13,364 | 13,110 |
| 有形固定資産 | - | 13,724 | 17,503 | 18,286 | 18,267 | 18,227 | 16,780 | 16,485 | 16,986 | 17,592 | 17,481 | 16,033 |
| 投資有価証券 | - | 97 | 87 | 111 | 104 | 91 | 77 | 79 | 75 | 92 | 103 | 136 |
| 固定資産合計 | - | 16,587 | 20,490 | 21,445 | 21,457 | 21,679 | 20,688 | 20,781 | 21,116 | 21,785 | 21,829 | 19,759 |
| 総資産 | - | 26,575 | 31,499 | 32,145 | 32,711 | 33,898 | 33,763 | 33,670 | 33,378 | 34,409 | 35,194 | 32,869 |
| 短期借入金 | - | 1,600 | 4,960 | 3,580 | 2,100 | 2,970 | 4,050 | 1,800 | 3,500 | 4,700 | 6,460 | 6,800 |
| 一年内返済予定の長期借入金 | - | 1,329 | 1,734 | 1,527 | 1,964 | 2,214 | 2,414 | 2,611 | 2,297 | 2,030 | 2,262 | 2,297 |
| 流動負債合計 | - | 12,697 | 16,748 | 15,788 | 14,138 | 15,904 | 17,954 | 17,059 | 15,826 | 16,557 | 18,148 | 17,832 |
| 長期借入金 | - | 2,679 | 2,869 | 3,767 | 5,757 | 5,313 | 3,899 | 3,722 | 4,185 | 4,125 | 3,630 | 4,018 |
| 固定負債合計 | - | 3,821 | 4,543 | 6,019 | 7,990 | 7,491 | 5,947 | 5,745 | 6,113 | 6,036 | 5,519 | 5,820 |
| 総負債 | - | 16,518 | 21,291 | 21,807 | 22,128 | 23,395 | 23,901 | 22,805 | 21,939 | 22,594 | 23,667 | 23,652 |
| 資本金及び資本剰余金 | - | 6,498 | 6,498 | 6,498 | 6,499 | 6,499 | 6,500 | 6,499 | 6,498 | 6,498 | 6,498 | 6,508 |
| 利益剰余金 | - | 3,535 | 3,681 | 3,782 | 4,018 | 3,946 | 3,372 | 4,374 | 4,925 | 5,268 | 4,954 | 2,620 |
| 株主資本 | 9,183 | 10,056 | 10,208 | 10,338 | 10,582 | 10,503 | 9,862 | 10,865 | 11,439 | 11,815 | 11,527 | 9,217 |