| 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 | - | 796 | 306 | 406 | 316 | 837 | 557 | 791 | 694 | 431 | 731 | 409 |
| 商品及び製品 | - | 2,460 | 2,632 | 1,841 | 1,310 | 1,410 | 1,273 | 1,145 | 1,320 | 1,834 | 1,741 | 1,893 |
| 流動資産合計 | - | 5,989 | 5,402 | 4,669 | 4,132 | 4,189 | 4,655 | 5,548 | 5,250 | 5,488 | 5,435 | 5,502 |
| 有形固定資産 | - | 3,419 | 3,262 | 3,473 | 3,572 | 3,521 | 3,609 | 4,090 | 3,894 | 3,906 | 3,863 | 3,994 |
| 投資有価証券 | - | 1,161 | 1,182 | 1,302 | 1,853 | 1,888 | 1,474 | 1,858 | 1,982 | 1,824 | 1,927 | 1,764 |
| 固定資産合計 | - | 4,677 | 4,545 | 4,868 | 5,525 | 5,500 | 5,160 | 6,052 | 5,956 | 5,799 | 5,948 | 5,975 |
| 総資産 | - | 10,666 | 9,947 | 9,536 | 9,656 | 9,689 | 9,815 | 11,599 | 11,206 | 11,287 | 11,383 | 11,477 |
| 短期借入金 | - | 1,300 | 1,500 | 1,250 | 1,250 | 900 | 1,200 | 1,400 | 1,000 | 600 | 400 | 700 |
| 一年内返済予定の長期借入金 | - | 810 | 664 | 462 | 360 | 360 | 288 | 394 | 440 | 480 | 456 | 440 |
| 流動負債合計 | - | 3,463 | 3,310 | 2,855 | 2,880 | 2,510 | 2,867 | 4,002 | 3,270 | 3,139 | 2,900 | 2,786 |
| 長期借入金 | - | 1,351 | 912 | 721 | 361 | 561 | 645 | 1,012 | 942 | 842 | 755 | 705 |
| 固定負債合計 | - | 1,931 | 1,540 | 1,531 | 1,242 | 1,402 | 1,326 | 1,589 | 1,562 | 1,427 | 1,224 | 1,238 |
| 総負債 | - | 5,394 | 4,850 | 4,386 | 4,121 | 3,912 | 4,193 | 5,591 | 4,832 | 4,566 | 4,124 | 4,024 |
| 資本金及び資本剰余金 | - | 4,527 | 4,527 | 4,527 | 4,527 | 4,527 | 4,527 | 4,527 | 4,527 | 4,527 | 4,527 | 4,527 |
| 利益剰余金 | - | 322 | 157 | 146 | 253 | 484 | 598 | 874 | 1,238 | 1,770 | 2,200 | 2,485 |
| 株主資本 | 5,018 | 5,273 | 5,097 | 5,151 | 5,535 | 5,778 | 5,622 | 6,008 | 6,374 | 6,720 | 7,259 | 7,453 |