| 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| 現金同等物 | - | 20,657 | 13,236 | 13,066 | 7,234 | 7,925 | 20,762 | 287,019 | 335,084 | 339,194 | 403,083 | 244,681 |
| 有価証券 | - | - | - | - | - | 736 | 389 | 636 | 1,434 | 526 | 1,923 | 1,705 |
| 売掛金 | - | 108,867 | 106,829 | 100,999 | - | 104,443 | 89,015 | 92,287 | 104,275 | 111,746 | 119,082 | 157,015 |
| 商品及び製品 | - | 67,724 | 61,965 | 51,349 | 18,928 | 19,706 | 47,123 | 51,281 | 64,089 | 70,675 | 71,363 | 72,933 |
| 流動資産合計 | - | 283,192 | 324,433 | 326,469 | 299,134 | 335,369 | 448,610 | 442,482 | 518,231 | 542,189 | 611,124 | 504,026 |
| 有形固定資産 | - | 151,891 | 147,043 | 151,047 | 55,705 | 52,802 | 74,216 | 76,012 | 78,652 | 89,099 | 94,508 | 111,477 |
| 投資有価証券 | - | 22,766 | 14,043 | 11,412 | 7,757 | 8,695 | 19,511 | 17,323 | 45,164 | 36,531 | 33,374 | 32,800 |
| 固定資産合計 | - | 435,943 | 396,331 | 370,698 | 232,767 | 234,531 | 335,843 | 358,808 | 403,641 | 397,692 | 414,818 | 563,337 |
| 総資産 | - | 719,135 | 720,764 | 697,167 | 531,901 | 741,982 | 784,453 | 801,290 | 921,872 | 939,881 | 1,025,942 | 1,067,363 |
| 買掛金 | - | 22,729 | 19,086 | 18,230 | - | 49,400 | 53,877 | 54,867 | 64,652 | 70,922 | 92,983 | 121,063 |
| 短期借入金 | - | 4,868 | 4,840 | 5,360 | - | 2,209 | 3,109 | 5,123 | 5,943 | 5,729 | 8,136 | 4,628 |
| 流動負債合計 | - | 85,182 | 84,823 | 79,416 | 52,732 | 61,444 | 87,530 | 80,749 | 109,129 | 109,825 | 133,237 | 164,675 |
| 長期借入金 | - | - | - | - | - | - | - | - | - | - | - | - |
| 固定負債合計 | - | 28,584 | 21,082 | 17,006 | 2,561 | 6,043 | 18,673 | 22,145 | 75,581 | 67,229 | 56,287 | 51,876 |
| 総負債 | - | 113,766 | 105,906 | 96,422 | 55,293 | 92,362 | 106,204 | 102,894 | 184,710 | 177,055 | 189,524 | 216,551 |
| 資本金及び資本剰余金 | - | 539,071 | 535,872 | 130,555 | 130,572 | 666,494 | 621,190 | 621,356 | 621,721 | 622,195 | 622,641 | 585,030 |
| 利益剰余金 | - | 68,103 | 85,997 | 90,986 | 368,275 | 393,238 | 201,253 | 226,639 | 255,528 | 285,842 | 338,764 | 371,050 |
| 株主資本 | 595,415 | 605,368 | 614,858 | 600,745 | 476,609 | 502,413 | 678,250 | 698,396 | 737,162 | 762,826 | 836,418 | 850,811 |