| 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 | - | 1,002 | 503 | 774 | 852 | 1,137 | 749 | 844 | 734 | 841 | 629 | 576 |
| 売掛金 | - | 8,195 | 8,652 | 8,814 | 8,745 | 7,777 | 7,087 | 7,629 | - | - | - | - |
| 商品及び製品 | - | 3,120 | 3,978 | 3,739 | 3,724 | 4,474 | 5,215 | 3,378 | 3,122 | 4,159 | 4,303 | 4,562 |
| 流動資産合計 | - | 17,234 | 18,990 | 21,125 | 23,346 | 22,818 | 20,590 | 23,324 | 25,493 | 24,861 | 26,722 | 25,848 |
| 有形固定資産 | - | 7,255 | 8,601 | 9,192 | 9,485 | 8,479 | 8,276 | 7,660 | 7,546 | 7,538 | 7,418 | 8,282 |
| 投資有価証券 | - | 1,423 | 1,030 | 1,023 | 1,208 | 1,299 | 763 | 1,039 | 914 | 834 | 1,570 | 1,542 |
| 固定資産合計 | - | 9,107 | 9,810 | 10,433 | 10,925 | 10,149 | 9,559 | 9,594 | 9,656 | 9,684 | 10,044 | 10,872 |
| 総資産 | - | 26,340 | 28,801 | 31,558 | 34,271 | 32,967 | 30,149 | 32,918 | 35,149 | 34,545 | 36,766 | 36,720 |
| 買掛金 | - | 4,308 | 4,275 | 5,535 | 5,738 | 4,966 | 4,381 | 4,733 | 5,192 | 4,475 | 5,144 | 3,567 |
| 短期借入金 | - | 1,760 | 2,433 | 2,081 | 3,819 | 1,121 | 150 | 1,150 | 320 | 270 | 320 | 280 |
| 一年内返済予定の長期借入金 | - | - | 1,000 | 1,000 | 1,000 | 200 | - | 1,000 | 50 | - | 50 | 10 |
| 流動負債合計 | - | 8,964 | 10,546 | 12,776 | 14,628 | 11,870 | 9,043 | 11,860 | 12,970 | 12,203 | 13,057 | 12,571 |
| 長期借入金 | - | 1,550 | 2,050 | 1,200 | 200 | 1,000 | 1,100 | 100 | 50 | 60 | 10 | 10 |
| 固定負債合計 | - | 2,948 | 3,058 | 2,330 | 1,274 | 1,555 | 1,536 | 473 | 457 | 458 | 391 | 408 |
| 総負債 | - | 11,912 | 13,604 | 15,107 | 15,902 | 13,425 | 10,579 | 12,332 | 13,427 | 12,661 | 13,448 | 12,979 |
| 資本金及び資本剰余金 | - | 7,737 | 7,737 | 7,737 | 7,737 | 7,737 | 7,737 | 7,737 | 7,737 | 7,737 | 7,737 | 7,737 |
| 利益剰余金 | - | 6,035 | 7,207 | 8,682 | 10,301 | 11,667 | 11,742 | 12,477 | 13,666 | 13,874 | 14,790 | 15,187 |
| 株主資本 | 14,483 | 14,428 | 15,196 | 16,451 | 18,369 | 19,542 | 19,569 | 20,586 | 21,722 | 21,884 | 23,318 | 23,741 |