| 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 | - | 1,332 | 1,300 | 1,736 | 1,821 | 2,040 | 1,386 | 1,910 | 1,776 | 1,794 | 1,851 | 2,859 |
| 売掛金 | - | 3,185 | 3,535 | 3,884 | 5,433 | 5,182 | 4,408 | 4,040 | - | - | - | - |
| 商品及び製品 | - | 1,040 | 1,088 | 1,147 | 1,576 | 1,705 | 1,792 | 1,436 | 1,507 | 2,164 | 2,448 | 3,589 |
| 流動資産合計 | - | 6,154 | 6,405 | 7,505 | 9,957 | 9,910 | 8,200 | 8,581 | 9,072 | 9,979 | 12,247 | 14,905 |
| 有形固定資産 | - | 415 | 410 | 388 | 446 | 440 | 431 | 400 | 377 | 478 | 538 | 125 |
| 投資有価証券 | - | 369 | 414 | 482 | 488 | 583 | 545 | 665 | 620 | 521 | 372 | 429 |
| 固定資産合計 | - | 1,179 | 1,177 | 1,204 | 1,240 | 1,315 | 1,297 | 1,512 | 1,449 | 1,466 | 1,383 | 1,326 |
| 総資産 | - | 7,333 | 7,581 | 8,709 | 11,197 | 11,225 | 9,497 | 10,094 | 10,521 | 11,445 | 13,630 | 16,232 |
| 短期借入金 | - | - | - | - | - | - | - | - | - | - | - | 620 |
| 一年内返済予定の長期借入金 | - | 517 | 614 | 748 | 792 | 697 | 816 | 792 | 765 | 777 | 845 | 1,252 |
| 流動負債合計 | - | 4,253 | 4,447 | 5,257 | 7,238 | 7,290 | 4,996 | 5,193 | 5,311 | 5,798 | 7,644 | 8,023 |
| 長期借入金 | - | 1,075 | 1,017 | 1,194 | 1,523 | 1,136 | 1,420 | 1,498 | 1,377 | 1,361 | 1,349 | 2,643 |
| 固定負債合計 | - | 1,161 | 1,138 | 1,329 | 1,651 | 1,228 | 1,483 | 1,582 | 1,446 | 1,482 | 1,440 | 2,942 |
| 総負債 | - | 5,414 | 5,585 | 6,586 | 8,889 | 8,518 | 6,479 | 6,776 | 6,756 | 7,280 | 9,085 | 10,965 |
| 資本金及び資本剰余金 | - | 652 | 652 | 656 | 656 | 656 | 656 | 656 | 656 | 656 | 656 | 658 |
| 利益剰余金 | - | 1,037 | 1,105 | 1,213 | 1,419 | 1,727 | 2,073 | 2,279 | 2,713 | 3,145 | 3,679 | 4,444 |
| 株主資本 | 1,714 | 1,920 | 1,996 | 2,123 | 2,308 | 2,707 | 3,018 | 3,318 | 3,765 | 4,165 | 4,545 | 5,266 |