| 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 | 1,090 | 1,536 | 812 | 1,136 | 1,478 | 1,671 | 2,540 | 2,509 | 3,255 | 3,769 | 5,971 |
| 売掛金 | 3,565 | 4,232 | 5,252 | 6,511 | 6,861 | 6,862 | 7,309 | - | - | - | - |
| 商品及び製品 | 1,860 | 1,850 | 1,562 | 1,300 | 1,164 | 1,150 | 1,021 | 1,065 | 1,295 | 955 | 943 |
| 流動資産合計 | 6,880 | 7,892 | 7,842 | 9,184 | 9,464 | 9,635 | 10,864 | 9,866 | 10,965 | 12,377 | 14,565 |
| 有形固定資産 | 4,207 | 4,328 | 4,384 | 4,879 | 4,777 | 4,581 | 4,754 | 4,660 | 4,645 | 4,523 | 4,571 |
| 投資有価証券 | 36 | 36 | 35 | 35 | 35 | 33 | 35 | 33 | 31 | 33 | 33 |
| 固定資産合計 | 5,223 | 5,253 | 5,248 | 5,840 | 5,967 | 5,751 | 5,910 | 6,223 | 5,963 | 5,693 | 5,613 |
| 総資産 | 12,103 | 13,145 | 13,090 | 15,025 | 15,431 | 15,387 | 16,774 | 16,090 | 16,929 | 18,070 | 20,179 |
| 買掛金 | 2,059 | 2,474 | 1,993 | 2,205 | 2,746 | 2,659 | 2,769 | 2,840 | 3,219 | 3,185 | 3,624 |
| 短期借入金 | 650 | 759 | 1,001 | 1,350 | 600 | - | - | - | - | - | - |
| 一年内返済予定の長期借入金 | 1,331 | 1,128 | 915 | 912 | 882 | 603 | 596 | 540 | 411 | 254 | 89 |
| 流動負債合計 | 5,639 | 6,262 | 5,736 | 6,274 | 6,120 | 5,702 | 5,764 | 6,053 | 6,438 | 6,837 | 7,504 |
| 長期借入金 | 2,696 | 2,623 | 2,536 | 3,230 | 2,815 | 2,201 | 1,604 | 1,063 | 652 | 398 | 308 |
| 固定負債合計 | 3,333 | 3,189 | 3,082 | 3,758 | 3,292 | 2,663 | 2,048 | 1,506 | 1,082 | 816 | 721 |
| 総負債 | 8,973 | 9,452 | 8,818 | 10,033 | 9,413 | 8,366 | 7,813 | 7,560 | 7,520 | 7,654 | 8,225 |
| 資本金及び資本剰余金 | 787 | 787 | 787 | 787 | 804 | 804 | 1,290 | 1,290 | 1,290 | 1,290 | 1,290 |
| 利益剰余金 | 2,372 | 2,928 | 3,495 | 4,219 | 5,254 | 6,244 | 7,603 | 7,162 | 8,031 | 9,025 | 10,550 |
| 株主資本 | 3,130 | 3,693 | 4,271 | 4,992 | 6,018 | 7,020 | 8,961 | 8,529 | 9,408 | 10,416 | 11,953 |