| 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 | - | 1,765 | 1,795 | 2,196 | 2,821 | 2,325 | 1,922 | 2,466 | 1,952 | 844 | 2,512 | 3,156 |
| 売掛金 | - | 4,485 | 4,245 | 4,286 | 5,094 | 5,337 | 5,319 | 4,927 | - | - | - | - |
| 商品及び製品 | - | 2,059 | 1,838 | 1,742 | 1,603 | 1,822 | 2,351 | 2,211 | 2,104 | 2,022 | 2,203 | 1,983 |
| 流動資産合計 | - | 11,940 | 12,109 | 11,830 | 13,334 | 13,766 | 14,449 | 13,634 | 13,385 | 13,989 | 15,666 | 15,325 |
| 有形固定資産 | - | 9,867 | 9,775 | 9,966 | 10,198 | 10,438 | 11,002 | 10,438 | 8,758 | 8,333 | 8,217 | 6,877 |
| 投資有価証券 | - | 3,340 | 3,236 | 4,403 | 4,410 | 4,558 | 3,047 | 3,656 | 3,600 | 3,545 | 4,492 | 4,286 |
| 固定資産合計 | - | 15,083 | 14,797 | 15,893 | 16,075 | 16,364 | 15,234 | 15,028 | 13,107 | 12,767 | 13,378 | 12,307 |
| 総資産 | - | 27,022 | 26,906 | 27,723 | 29,409 | 30,130 | 29,683 | 28,662 | 26,492 | 26,756 | 29,044 | 27,632 |
| 買掛金 | - | 2,629 | 2,433 | 2,170 | 3,175 | - | - | - | - | - | - | - |
| 短期借入金 | - | 10,367 | 10,086 | 8,686 | 8,424 | 8,436 | 9,114 | 7,165 | 6,459 | 6,725 | 5,915 | 4,906 |
| 流動負債合計 | - | 15,073 | 14,504 | 13,303 | 14,614 | 14,428 | 14,099 | 12,151 | 11,021 | 11,437 | 12,879 | 10,665 |
| 長期借入金 | - | 3,755 | 3,667 | 3,538 | 2,953 | 2,751 | 2,802 | 2,058 | 1,839 | 1,705 | 1,589 | 1,820 |
| 固定負債合計 | - | 6,923 | 6,988 | 7,479 | 7,076 | 7,046 | 6,982 | 6,271 | 5,703 | 5,386 | 5,072 | 5,175 |
| 総負債 | - | 21,996 | 21,492 | 20,782 | 21,690 | 21,474 | 21,082 | 18,422 | 16,724 | 16,824 | 17,951 | 15,841 |
| 資本金及び資本剰余金 | - | 3,421 | 3,421 | 3,424 | 3,424 | 3,424 | 3,424 | 3,424 | 3,422 | 3,418 | 3,417 | 3,417 |
| 利益剰余金 | - | 485 | 869 | 1,563 | 2,291 | 3,067 | 3,808 | 4,967 | 5,515 | 5,715 | 6,327 | 7,252 |
| 株主資本 | 4,313 | 5,026 | 5,415 | 6,940 | 7,719 | 8,656 | 8,602 | 10,240 | 9,768 | 9,932 | 11,093 | 11,791 |