| 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 | - | 40,575 | 43,283 | 39,830 | 43,303 | 44,068 | 51,408 | 49,254 | 54,211 | 40,897 | 59,410 | 66,310 |
| 売掛金 | - | 208,209 | 196,335 | 206,846 | 225,999 | 230,459 | 221,116 | 242,558 | 289,862 | 302,105 | 321,126 | 311,251 |
| 商品及び製品 | - | 63,719 | 57,404 | 58,162 | 67,681 | 74,471 | 86,166 | 88,130 | 142,590 | 152,504 | 131,137 | 146,834 |
| 流動資産合計 | - | 329,848 | 312,334 | 321,215 | 356,109 | 365,827 | 379,337 | 401,751 | 514,286 | 530,132 | 542,470 | 560,126 |
| 有形固定資産 | - | 66,774 | 66,474 | 67,619 | 67,225 | 66,467 | 74,309 | 70,896 | 72,554 | 82,064 | 87,392 | 91,671 |
| 投資有価証券 | - | 92,638 | 81,345 | 94,548 | 100,403 | 90,263 | 76,124 | 93,719 | 75,600 | 69,743 | 76,225 | 72,028 |
| 固定資産合計 | - | 216,677 | 199,747 | 209,559 | 215,335 | 201,518 | 232,139 | 238,835 | 225,434 | 232,556 | 249,865 | 248,017 |
| 総資産 | - | 546,525 | 512,081 | 530,775 | 571,445 | 567,346 | 611,477 | 640,587 | 739,720 | 762,688 | 792,336 | 808,143 |
| 買掛金 | - | 105,737 | 97,800 | 102,076 | 118,028 | 117,256 | 108,285 | 119,941 | 149,036 | 140,438 | 156,352 | 151,269 |
| 短期借入金 | - | 31,388 | 25,294 | 28,162 | 31,934 | 34,964 | 30,590 | 33,050 | 73,121 | 66,117 | 50,731 | 42,310 |
| 一年内返済予定の長期借入金 | - | 6,377 | 8,823 | 3,522 | 11,067 | 949 | 1,277 | 12,025 | 8,752 | 1,056 | 6,946 | 6,039 |
| 流動負債合計 | - | 176,424 | 156,118 | 166,494 | 193,040 | 201,866 | 200,434 | 206,139 | 307,836 | 286,203 | 302,675 | 269,576 |
| 長期借入金 | - | 30,322 | 23,108 | 20,078 | 17,906 | 17,577 | 42,621 | 34,514 | 28,244 | 32,697 | 27,533 | 53,454 |
| 固定負債合計 | - | 82,600 | 76,813 | 69,082 | 69,600 | 52,870 | 97,800 | 96,016 | 76,791 | 98,097 | 88,345 | 132,106 |
| 総負債 | - | 259,025 | 232,932 | 235,576 | 262,640 | 254,737 | 298,234 | 302,155 | 384,628 | 384,300 | 391,021 | 401,683 |
| 資本金及び資本剰余金 | - | 21,353 | 21,314 | 21,289 | 20,857 | 20,346 | 20,345 | 20,345 | 20,338 | 20,335 | 19,047 | 19,047 |
| 利益剰余金 | - | 205,203 | 213,572 | 219,721 | 232,534 | 247,617 | 257,067 | 265,920 | 280,015 | 290,279 | 303,328 | 312,244 |
| 株主資本 | 251,892 | 287,500 | 279,149 | 295,198 | 308,804 | 312,609 | 313,243 | 338,431 | 355,092 | 378,388 | 401,315 | 406,459 |