| 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 | - | 2,384 | 1,688 | 1,642 | 3,171 | 4,249 | 3,307 | 3,628 | 4,452 | 5,784 | 6,712 | 6,398 |
| 売掛金 | - | 4,604 | 4,535 | 4,615 | 4,814 | 4,441 | 4,195 | 3,976 | - | - | - | - |
| 商品及び製品 | - | 1,829 | 1,744 | 1,678 | 1,780 | 1,946 | 1,879 | 1,719 | 1,504 | 1,599 | 1,595 | 1,537 |
| 流動資産合計 | - | 10,653 | 9,931 | 9,896 | 11,568 | 12,168 | 11,009 | 11,146 | 12,214 | 13,813 | 15,241 | 14,991 |
| 有形固定資産 | - | 11,992 | 11,690 | 10,897 | 9,949 | 9,313 | 9,845 | 10,246 | 9,656 | 8,997 | 8,529 | 8,448 |
| 投資有価証券 | - | 3,968 | 3,331 | 3,995 | 4,376 | 3,856 | 3,152 | 3,701 | 3,700 | 3,687 | 5,280 | 5,682 |
| 固定資産合計 | - | 16,170 | 15,215 | 15,069 | 14,515 | 13,456 | 13,247 | 14,148 | 13,519 | 12,829 | 14,001 | 14,474 |
| 総資産 | - | 26,823 | 25,146 | 24,964 | 26,083 | 25,624 | 24,256 | 25,294 | 25,733 | 26,643 | 29,242 | 29,466 |
| 買掛金 | - | 592 | 623 | 429 | 593 | 534 | 370 | 359 | 377 | 602 | 811 | 714 |
| 短期借入金 | - | 504 | 473 | 360 | 860 | 860 | 860 | 860 | 860 | 860 | 860 | 860 |
| 流動負債合計 | - | 3,016 | 2,953 | 2,545 | 2,998 | 3,089 | 2,546 | 2,552 | 2,920 | 3,159 | 3,754 | 3,425 |
| 固定負債合計 | - | 5,413 | 4,591 | 4,311 | 4,434 | 4,100 | 3,947 | 4,241 | 4,045 | 3,968 | 4,132 | 3,775 |
| 総負債 | - | 8,429 | 7,544 | 6,856 | 7,432 | 7,189 | 6,493 | 6,794 | 6,965 | 7,128 | 7,887 | 7,201 |
| 資本金及び資本剰余金 | - | 5,917 | 5,917 | 5,917 | 5,917 | 5,928 | 5,928 | 5,928 | 5,927 | 5,927 | 5,929 | 5,929 |
| 利益剰余金 | - | 11,574 | 11,652 | 11,603 | 11,662 | 11,740 | 11,813 | 11,903 | 12,040 | 12,593 | 13,269 | 13,714 |
| 株主資本 | 18,100 | 18,394 | 17,602 | 18,109 | 18,652 | 18,435 | 17,763 | 18,500 | 18,768 | 19,515 | 21,355 | 22,265 |