| 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 | - | 2,330 | 2,487 | 2,226 | 2,349 | 722 | 729 | 1,330 | 1,251 | 1,022 | 1,387 | 856 |
| 有価証券 | - | 13 | 2 | - | - | - | - | - | - | - | - | - |
| 売掛金 | - | 3,468 | 3,142 | 3,821 | 3,887 | 3,582 | 2,791 | 3,211 | - | - | - | - |
| 商品及び製品 | - | 2,062 | 2,027 | 1,935 | 2,346 | 3,041 | 1,789 | 1,221 | 1,659 | 1,943 | 1,681 | 1,916 |
| 流動資産合計 | - | 8,181 | 7,896 | 8,460 | 9,503 | 7,945 | 5,730 | 6,319 | 6,718 | 7,248 | 7,736 | 7,175 |
| 有形固定資産 | - | 2,683 | 2,969 | 7,620 | 7,310 | 7,199 | 7,007 | 6,294 | 6,475 | 6,717 | 6,539 | 6,474 |
| 投資有価証券 | - | 1,603 | 1,789 | 1,405 | 1,653 | 1,658 | 1,849 | 2,051 | 1,969 | 2,198 | 2,188 | 2,291 |
| 固定資産合計 | - | 4,681 | 5,193 | 9,526 | 9,472 | 9,409 | 9,354 | 9,167 | 9,055 | 9,609 | 9,446 | 9,427 |
| 総資産 | - | 12,862 | 13,148 | 18,086 | 19,090 | 17,479 | 15,181 | 15,556 | 15,815 | 16,872 | 17,182 | 16,602 |
| 買掛金 | - | 2,180 | 2,441 | 3,043 | 3,084 | 3,590 | 2,205 | 2,248 | 2,678 | 3,085 | 3,879 | 2,793 |
| 短期借入金 | - | 3,973 | 3,320 | 2,108 | 2,596 | 672 | 859 | 936 | 1,216 | 1,739 | 1,439 | 2,339 |
| 流動負債合計 | - | 6,731 | 6,505 | 5,959 | 6,264 | 4,909 | 3,819 | 4,071 | 4,650 | 5,716 | 6,227 | 5,931 |
| 長期借入金 | - | 354 | - | 5,276 | 5,275 | 5,217 | 4,778 | 4,338 | 3,899 | 3,459 | 3,020 | 2,580 |
| 固定負債合計 | - | 1,510 | 976 | 6,369 | 6,709 | 6,663 | 6,219 | 5,785 | 5,350 | 4,974 | 4,538 | 4,133 |
| 総負債 | - | 8,241 | 7,481 | 12,328 | 12,973 | 11,573 | 10,038 | 9,856 | 10,001 | 10,691 | 10,765 | 10,065 |
| 資本金及び資本剰余金 | - | 3,020 | 3,020 | 3,020 | 3,020 | 3,020 | 3,020 | 3,020 | 3,037 | 3,040 | 3,047 | 3,054 |
| 利益剰余金 | - | 908 | 1,883 | 2,464 | 2,783 | 2,640 | 1,882 | 2,333 | 2,503 | 2,650 | 2,775 | 2,985 |
| 株主資本 | 4,161 | 4,621 | 5,666 | 5,757 | 6,116 | 5,905 | 5,143 | 5,699 | 5,813 | 6,181 | 6,416 | 6,537 |