| 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 | - | 1,374 | 2,052 | 1,208 | 1,419 | 1,438 | 1,434 | 1,908 | 2,499 | 2,476 | 2,953 | 2,850 |
| 売掛金 | - | 1,175 | 1,137 | 1,121 | 1,259 | 1,346 | 1,261 | 1,264 | 1,316 | 1,312 | 1,169 | 1,298 |
| 商品及び製品 | - | 198 | 272 | 259 | 174 | 212 | 174 | 196 | 174 | 154 | 173 | 239 |
| 流動資産合計 | - | 4,190 | 5,068 | 4,370 | 4,648 | 4,843 | 4,804 | 5,111 | 5,855 | 5,925 | 6,343 | 6,586 |
| 有形固定資産 | - | 1,949 | 2,559 | 3,556 | 3,627 | 3,514 | 3,435 | 3,256 | 3,276 | 3,121 | 3,063 | 2,944 |
| 投資有価証券 | - | 233 | 142 | 161 | 156 | 139 | 104 | 79 | 89 | 114 | 131 | 125 |
| 固定資産合計 | - | 2,307 | 2,795 | 3,810 | 3,881 | 3,816 | 3,722 | 3,532 | 3,586 | 3,403 | 3,379 | 3,257 |
| 総資産 | - | 6,497 | 7,863 | 8,180 | 8,529 | 8,659 | 8,527 | 8,643 | 9,441 | 9,328 | 9,722 | 9,843 |
| 買掛金 | - | 538 | 480 | 483 | 511 | 541 | 470 | 395 | 479 | 322 | 150 | 163 |
| 一年内返済予定の長期借入金 | - | 213 | 215 | 1,147 | 344 | 366 | 401 | 404 | 1,115 | 640 | 695 | 552 |
| 流動負債合計 | - | 1,118 | 1,364 | 2,072 | 1,213 | 1,402 | 1,246 | 1,199 | 2,314 | 1,384 | 1,748 | 1,639 |
| 長期借入金 | - | 1,243 | 1,926 | 1,250 | 2,256 | 1,990 | 1,963 | 2,037 | 1,146 | 1,517 | 1,092 | 894 |
| 固定負債合計 | - | 1,673 | 2,407 | 1,787 | 2,852 | 2,537 | 2,515 | 2,600 | 1,711 | 2,111 | 1,717 | 1,496 |
| 総負債 | - | 2,791 | 3,771 | 3,859 | 4,065 | 3,940 | 3,761 | 3,799 | 4,025 | 3,495 | 3,465 | 3,135 |
| 資本金及び資本剰余金 | - | 2,436 | 2,436 | 2,458 | 2,458 | 2,458 | 2,458 | 2,458 | 2,458 | 2,458 | 2,458 | 2,457 |
| 利益剰余金 | - | 1,390 | 1,803 | 2,050 | 2,188 | 2,460 | 2,554 | 2,623 | 3,110 | 3,435 | 3,810 | 4,329 |
| 株主資本 | 3,256 | 3,707 | 4,093 | 4,321 | 4,464 | 4,719 | 4,766 | 4,845 | 5,416 | 5,833 | 6,257 | 6,708 |