| 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 | - | 23,572 | 21,315 | 27,365 | 32,508 | 26,909 | 29,440 | 31,462 | 35,403 | 36,353 | 51,310 | 59,839 |
| 有価証券 | - | - | - | - | - | - | 10 | 10 | - | - | - | 20 |
| 売掛金 | - | 155,960 | 145,565 | 157,375 | 173,401 | 163,963 | 152,457 | 162,736 | - | - | - | - |
| 商品及び製品 | - | 44,477 | 41,472 | 43,293 | 48,742 | 52,842 | 52,052 | 49,210 | 72,145 | 83,097 | 78,286 | 79,782 |
| 流動資産合計 | - | 234,975 | 222,446 | 238,441 | 262,635 | 256,567 | 245,136 | 256,983 | 311,505 | 315,373 | 354,006 | 359,977 |
| 有形固定資産 | - | 12,649 | 11,266 | 11,381 | 12,507 | 13,473 | 13,964 | 14,395 | 15,312 | 16,606 | 18,625 | 19,713 |
| 投資有価証券 | - | 68,255 | 62,715 | 81,106 | 69,185 | 86,393 | 54,236 | 71,592 | 48,303 | 32,840 | 34,872 | 36,230 |
| 固定資産合計 | - | 91,886 | 82,989 | 101,705 | 90,747 | 109,947 | 77,711 | 96,244 | 77,553 | 65,070 | 73,314 | 81,994 |
| 総資産 | - | 326,862 | 305,436 | 340,147 | 353,382 | 366,514 | 322,848 | 353,228 | 389,059 | 380,443 | 427,320 | 441,972 |
| 買掛金 | - | 91,158 | 83,264 | 87,777 | 107,853 | 109,778 | 96,761 | 104,113 | 115,959 | 105,730 | 127,702 | 121,191 |
| 短期借入金 | - | 54,460 | 44,384 | 51,800 | 55,187 | 43,619 | 43,073 | 33,731 | 58,657 | 49,474 | 42,946 | 28,338 |
| 一年内返済予定の長期借入金 | - | 1,540 | 3,077 | 4,944 | 4,631 | 3,010 | 3,414 | 3,007 | 2,011 | 2,439 | 2,492 | 1,076 |
| 流動負債合計 | - | 154,713 | 138,147 | 150,517 | 175,685 | 164,618 | 150,776 | 150,591 | 193,185 | 173,534 | 189,238 | 168,469 |
| 長期借入金 | - | 24,354 | 23,993 | 19,275 | 16,806 | 13,658 | 9,775 | 7,475 | 5,880 | 7,795 | 12,389 | 20,294 |
| 固定負債合計 | - | 43,622 | 40,263 | 41,999 | 34,760 | 37,198 | 24,344 | 26,833 | 18,959 | 25,402 | 31,327 | 56,947 |
| 総負債 | - | 198,335 | 178,410 | 192,517 | 210,446 | 201,817 | 175,121 | 177,424 | 212,144 | 198,936 | 220,565 | 225,416 |
| 資本金及び資本剰余金 | - | 17,072 | 17,072 | 17,072 | 17,072 | 17,116 | 17,116 | 16,548 | 16,408 | 16,082 | 16,541 | 16,594 |
| 利益剰余金 | - | 68,837 | 75,909 | 83,205 | 87,196 | 97,882 | 106,197 | 116,794 | 130,540 | 134,684 | 144,689 | 153,617 |
| 株主資本 | 115,881 | 128,526 | 127,025 | 147,629 | 142,936 | 164,697 | 147,726 | 175,803 | 176,914 | 181,507 | 206,754 | 216,555 |