| 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
| 現金同等物 | - | 2,704 | 2,157 | 2,321 | 2,361 | 2,861 | 3,229 | 3,491 | 3,827 | 3,756 | 4,604 |
| 有価証券 | - | - | - | - | 10 | - | - | - | - | - | - |
| 売掛金 | - | 1,506 | 1,254 | 1,301 | 1,444 | 1,447 | 1,236 | 1,346 | - | - | - |
| 商品及び製品 | - | 990 | 1,018 | 1,159 | 1,146 | 1,033 | 1,103 | 1,021 | 1,101 | 1,027 | 1,014 |
| 流動資産合計 | - | 7,518 | 6,638 | 6,837 | 7,105 | 7,143 | 7,358 | 7,716 | 8,128 | 8,396 | 10,029 |
| 有形固定資産 | - | 1,436 | 1,411 | 1,406 | 1,368 | 1,354 | 1,303 | 419 | 411 | 319 | 325 |
| 投資有価証券 | - | 656 | 793 | 802 | 842 | 913 | 917 | 956 | 991 | 1,023 | 1,164 |
| 固定資産合計 | - | 4,563 | 4,619 | 4,441 | 4,317 | 4,333 | 4,211 | 3,468 | 3,552 | 3,455 | 3,667 |
| 総資産 | - | 12,082 | 11,291 | 11,304 | 11,440 | 11,486 | 11,570 | 11,184 | 11,680 | 11,851 | 13,696 |
| 買掛金 | - | 882 | 1,175 | 1,171 | 837 | 1,015 | 779 | 773 | 900 | 895 | 1,263 |
| 短期借入金 | - | 2,705 | 1,840 | 1,449 | 1,330 | 500 | 500 | - | - | - | - |
| 流動負債合計 | - | 4,420 | 3,577 | 3,178 | 2,787 | 2,198 | 1,803 | 1,367 | 1,500 | 1,424 | 2,139 |
| 長期借入金 | - | 379 | 39 | - | - | - | - | - | - | - | - |
| 固定負債合計 | - | 838 | 458 | 435 | 405 | 444 | 431 | 403 | 445 | 425 | 405 |
| 総負債 | - | 5,258 | 4,036 | 3,614 | 3,193 | 2,642 | 2,235 | 1,771 | 1,945 | 1,850 | 2,544 |
| 資本金及び資本剰余金 | - | 2,904 | 2,904 | 2,904 | 2,904 | 2,904 | 2,904 | 2,904 | 2,904 | 2,904 | 2,904 |
| 利益剰余金 | - | 3,856 | 4,276 | 4,709 | 5,246 | 5,810 | 6,351 | 6,374 | 6,697 | 6,966 | 7,974 |
| 株主資本 | 7,654 | 6,824 | 7,255 | 7,689 | 8,246 | 8,844 | 9,335 | 9,413 | 9,735 | 10,001 | 11,152 |