| 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 | - | 12,789 | 16,771 | 12,762 | 13,009 | 21,217 | 18,589 | 20,463 | 15,926 | 19,002 | 27,490 | 70,616 |
| 売掛金 | - | 54,565 | 56,149 | 59,045 | 64,031 | 71,192 | 65,749 | 65,954 | 81,121 | 93,023 | 90,024 | 112,520 |
| 商品及び製品 | - | 21,868 | 22,766 | 24,740 | 23,866 | 31,315 | 33,932 | 31,832 | 40,786 | 49,082 | 51,724 | 72,946 |
| 流動資産合計 | - | 118,556 | 130,869 | 132,455 | 132,406 | 185,410 | 168,662 | 160,736 | 201,334 | 227,771 | 236,858 | 354,830 |
| 有形固定資産 | - | 81,845 | 89,491 | 91,402 | 94,883 | 113,046 | 123,606 | 129,435 | 140,628 | 159,855 | 150,750 | 156,505 |
| 投資有価証券 | - | 17,283 | 16,324 | 16,103 | 16,484 | 12,388 | 8,133 | 7,411 | 7,122 | 14,378 | 16,002 | 16,631 |
| 固定資産合計 | - | 105,069 | 136,007 | 139,653 | 139,627 | 197,979 | 198,459 | 197,589 | 215,156 | 240,922 | 233,332 | 241,550 |
| 総資産 | - | 223,625 | 266,877 | 272,109 | 272,034 | 383,389 | 367,365 | 358,511 | 416,617 | 468,789 | 470,221 | 596,564 |
| 買掛金 | - | 23,914 | 25,017 | 23,212 | 25,210 | 31,723 | 26,671 | 28,222 | 40,654 | 40,285 | 42,321 | 46,075 |
| 短期借入金 | - | 14,712 | 21,361 | 29,789 | 19,747 | 114,249 | 51,300 | 36,965 | 44,518 | 76,091 | 33,151 | 175,284 |
| 一年内返済予定の長期借入金 | - | 1,000 | 3,622 | 4,182 | 4,162 | 3,121 | 5,122 | 6,122 | 2,007 | 12,200 | - | - |
| 流動負債合計 | - | 57,902 | 66,482 | 69,576 | 67,465 | 168,333 | 105,484 | 91,017 | 120,840 | 145,891 | 146,936 | 273,204 |
| 長期借入金 | - | 7,855 | 28,639 | 25,878 | 21,865 | 36,205 | 39,931 | 39,344 | 49,251 | 41,325 | 53,303 | 64,359 |
| 固定負債合計 | - | 14,909 | 51,607 | 47,051 | 39,671 | 55,828 | 103,894 | 104,604 | 106,282 | 111,914 | 78,993 | 108,835 |
| 総負債 | - | 72,812 | 118,089 | 116,628 | 107,137 | 224,162 | 209,379 | 195,621 | 227,122 | 257,806 | 225,929 | 382,040 |
| 資本金及び資本剰余金 | - | 31,532 | 31,510 | 28,817 | 28,817 | 25,686 | 24,938 | 25,153 | 25,153 | 27,965 | 56,496 | 43,362 |
| 利益剰余金 | - | 103,467 | 109,761 | 119,251 | 129,031 | 136,315 | 148,119 | 152,675 | 159,664 | 161,305 | 163,810 | 155,205 |
| 株主資本 | 135,124 | 150,813 | 148,787 | 155,480 | 164,897 | 159,227 | 157,986 | 162,890 | 189,495 | 210,983 | 244,291 | 214,524 |