| 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| 現金同等物 | - | 139 | 164 | 161 | 121 | 185 | 133 | 99 | 214 | 573 | 215 | 329 |
| 商品及び製品 | - | 502 | 413 | 345 | 475 | 526 | 680 | 418 | 395 | 420 | 455 | 705 |
| 流動資産合計 | - | 957 | 896 | 866 | 1,001 | 1,137 | 1,213 | 941 | 922 | 1,580 | 1,250 | 1,588 |
| 有形固定資産 | - | 898 | 920 | 884 | 909 | 874 | 1,044 | 1,009 | 1,059 | 1,117 | 1,476 | 1,494 |
| 投資有価証券 | - | 169 | 168 | 216 | 132 | 100 | 62 | 50 | 56 | 69 | 91 | 116 |
| 固定資産合計 | - | 1,139 | 1,157 | 1,222 | 1,146 | 1,071 | 1,195 | 1,122 | 1,169 | 1,299 | 1,670 | 1,702 |
| 総資産 | - | 2,096 | 2,053 | 2,088 | 2,148 | 2,207 | 2,408 | 2,064 | 2,091 | 2,879 | 2,920 | 3,289 |
| 短期借入金 | - | 500 | 450 | 330 | 480 | 450 | 740 | 330 | 340 | 400 | 735 | 850 |
| 流動負債合計 | - | 855 | 763 | 715 | 867 | 909 | 1,113 | 746 | 688 | 1,046 | 1,346 | 1,492 |
| 固定負債合計 | - | 195 | 179 | 230 | 192 | 181 | 282 | 270 | 305 | 331 | 295 | 402 |
| 総負債 | - | 1,050 | 942 | 945 | 1,059 | 1,090 | 1,396 | 1,016 | 993 | 1,377 | 1,641 | 1,894 |
| 資本金及び資本剰余金 | - | 239 | 239 | 239 | 239 | 239 | 239 | 239 | 239 | 638 | 641 | 642 |
| 利益剰余金 | - | 784 | 846 | 845 | 841 | 893 | 810 | 845 | 892 | 889 | 925 | 1,021 |
| 株主資本 | 1,147 | 1,046 | 1,110 | 1,142 | 1,089 | 1,117 | 1,012 | 1,047 | 1,098 | 1,502 | 1,279 | 1,395 |