| 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 | - | 1,513 | 1,697 | 1,533 | 2,207 | 2,074 | 2,001 | 2,520 | 2,857 | 2,930 | 2,792 | 2,288 |
| 売掛金 | - | 1,312 | 1,322 | 1,383 | 1,341 | 1,343 | 1,166 | 1,220 | - | - | - | - |
| 商品及び製品 | - | 954 | 886 | 1,132 | 986 | 1,028 | 1,236 | 1,053 | 955 | 1,153 | 1,260 | 1,443 |
| 流動資産合計 | - | 4,330 | 4,452 | 4,643 | 5,367 | 5,211 | 5,157 | 5,565 | 5,653 | 6,094 | 6,286 | 5,758 |
| 有形固定資産 | - | 2,125 | 2,071 | 1,961 | 1,988 | 2,129 | 2,153 | 2,016 | 1,919 | 1,897 | 2,040 | 1,949 |
| 投資有価証券 | - | 469 | 452 | 477 | 532 | 551 | 429 | 532 | 473 | 505 | 668 | 657 |
| 固定資産合計 | - | 2,713 | 2,615 | 2,566 | 2,652 | 2,898 | 2,851 | 2,772 | 2,655 | 2,679 | 2,998 | 2,854 |
| 総資産 | - | 7,043 | 7,067 | 7,209 | 8,019 | 8,110 | 8,007 | 8,336 | 8,308 | 8,773 | 9,284 | 8,611 |
| 短期借入金 | - | 1,806 | 1,697 | 1,765 | 1,544 | 1,599 | 1,605 | 1,678 | 1,493 | 1,596 | 1,676 | 1,516 |
| 一年内返済予定の長期借入金 | - | 426 | 423 | 662 | 441 | 483 | 495 | 628 | 643 | 746 | 826 | 666 |
| 流動負債合計 | - | 2,543 | 2,466 | 2,494 | 2,606 | 2,480 | 2,462 | 2,515 | 2,451 | 2,477 | 2,518 | 2,252 |
| 長期借入金 | - | 1,100 | 969 | 716 | 848 | 1,006 | 1,027 | 1,216 | 1,174 | 1,354 | 1,469 | 1,333 |
| 固定負債合計 | - | 1,362 | 1,229 | 982 | 1,397 | 1,423 | 1,428 | 1,507 | 1,390 | 1,546 | 1,670 | 1,518 |
| 総負債 | - | 3,905 | 3,695 | 3,476 | 4,003 | 3,904 | 3,890 | 4,023 | 3,841 | 4,023 | 4,188 | 3,769 |
| 資本金及び資本剰余金 | - | 1,451 | 1,451 | 1,451 | 1,451 | 1,451 | 1,451 | 1,451 | 1,451 | 1,451 | 1,451 | 1,454 |
| 利益剰余金 | - | 1,556 | 1,785 | 2,089 | 2,334 | 2,505 | 2,486 | 2,607 | 2,785 | 3,044 | 3,268 | 3,280 |
| 株主資本 | 2,787 | 3,138 | 3,372 | 3,733 | 4,016 | 4,206 | 4,117 | 4,314 | 4,467 | 4,751 | 5,096 | 4,842 |