| 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 | - | 394 | 552 | 308 | 360 | 174 | 289 | 161 | 278 | 368 | 563 | 325 |
| 商品及び製品 | - | 3,842 | 3,454 | 2,947 | 2,831 | 3,183 | 4,413 | 4,991 | 3,433 | 4,157 | 3,952 | 4,245 |
| 流動資産合計 | - | 11,205 | 11,007 | 11,253 | 15,166 | 13,733 | 13,771 | 12,941 | 12,883 | 14,931 | 14,936 | 13,040 |
| 有形固定資産 | - | 6,963 | 7,260 | 10,334 | 11,322 | 12,541 | 13,593 | 17,243 | 20,783 | 23,335 | 23,750 | 21,532 |
| 投資有価証券 | - | 1,986 | 1,978 | 2,219 | 2,180 | 2,186 | 1,591 | 1,095 | 287 | 152 | 18 | 0 |
| 固定資産合計 | - | 9,308 | 9,733 | 12,717 | 14,305 | 15,590 | 16,031 | 19,118 | 21,824 | 24,152 | 24,369 | 22,179 |
| 総資産 | - | 20,512 | 20,740 | 23,970 | 29,471 | 29,323 | 29,802 | 32,058 | 34,707 | 39,083 | 39,305 | 35,219 |
| 短期借入金 | - | 1,540 | 1,140 | 1,840 | 830 | 830 | 850 | 850 | 850 | 3,150 | 2,800 | 1,650 |
| 一年内返済予定の長期借入金 | - | - | - | - | - | - | - | - | - | 1,500 | 1,666 | 1,666 |
| 流動負債合計 | - | 5,371 | 5,331 | 7,015 | 6,778 | 6,273 | 6,080 | 5,440 | 6,035 | 8,679 | 9,493 | 7,266 |
| 長期借入金 | - | - | - | - | - | - | - | 2,000 | 4,400 | 6,000 | 4,834 | 3,168 |
| 固定負債合計 | - | 2,050 | 2,029 | 2,467 | 3,231 | 2,918 | 2,725 | 4,552 | 6,737 | 8,349 | 7,992 | 6,337 |
| 総負債 | - | 7,420 | 7,361 | 9,482 | 10,010 | 9,191 | 8,805 | 9,991 | 12,772 | 17,028 | 17,485 | 13,602 |
| 資本金及び資本剰余金 | - | 3,894 | 3,894 | 3,894 | 3,894 | 3,894 | 3,894 | 3,894 | 3,894 | 3,894 | 3,894 | 3,894 |
| 利益剰余金 | - | 7,964 | 8,228 | 9,167 | 14,169 | 14,837 | 16,111 | 17,522 | 17,925 | 18,127 | 17,937 | 17,736 |
| 株主資本 | 12,552 | 13,092 | 13,380 | 14,488 | 19,461 | 20,132 | 20,997 | 22,067 | 21,935 | 22,055 | 21,820 | 21,616 |