| 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 | - | 3,887 | 3,191 | 3,563 | 4,899 | 4,375 | 3,105 | 4,923 | 7,164 | 6,836 | 5,543 | 8,061 |
| 売掛金 | - | 4,874 | 4,857 | 4,888 | 4,698 | 4,268 | 3,870 | 3,233 | - | - | - | - |
| 商品及び製品 | - | 1,818 | 1,780 | 1,723 | 1,673 | 1,765 | 2,322 | 2,216 | 2,586 | 3,084 | 3,266 | 3,484 |
| 流動資産合計 | - | 14,401 | 13,243 | 13,210 | 15,149 | 14,760 | 13,276 | 13,901 | 18,237 | 18,793 | 18,255 | 20,233 |
| 有形固定資産 | - | 10,476 | 11,965 | 11,549 | 11,217 | 11,934 | 13,232 | 11,907 | 11,655 | 13,402 | 14,680 | 16,167 |
| 投資有価証券 | - | 734 | 679 | 808 | 967 | 738 | 610 | 690 | 632 | 495 | 575 | 658 |
| 固定資産合計 | - | 12,154 | 13,824 | 13,119 | 12,894 | 13,812 | 14,945 | 13,617 | 13,399 | 15,072 | 16,515 | 18,236 |
| 総資産 | - | 26,555 | 27,067 | 26,329 | 28,043 | 28,571 | 28,220 | 27,518 | 31,636 | 33,865 | 34,770 | 38,469 |
| 買掛金 | - | 1,893 | 1,783 | 1,714 | 2,144 | 2,178 | 1,436 | 1,327 | 1,697 | 1,552 | 1,597 | - |
| 一年内返済予定の長期借入金 | - | - | - | - | - | - | - | - | - | 89 | 202 | 199 |
| 流動負債合計 | - | 4,276 | 4,568 | 3,409 | 4,106 | 4,365 | 3,793 | 3,045 | 4,159 | 4,613 | 4,357 | 3,837 |
| 長期借入金 | - | - | - | - | - | - | - | - | 1,224 | 1,246 | 1,211 | 2,997 |
| 固定負債合計 | - | 801 | 798 | 854 | 940 | 664 | 680 | 805 | 1,998 | 1,853 | 1,981 | 4,076 |
| 総負債 | - | 5,078 | 5,366 | 4,263 | 5,046 | 5,028 | 4,473 | 3,850 | 6,157 | 6,466 | 6,338 | 7,913 |
| 資本金及び資本剰余金 | - | 4,310 | 4,310 | 4,310 | 4,310 | 4,310 | 4,310 | 4,310 | 4,310 | 4,310 | 4,310 | 4,310 |
| 利益剰余金 | - | 16,038 | 16,326 | 17,041 | 17,798 | 18,866 | 19,219 | 19,452 | 20,597 | 21,535 | 22,032 | 22,704 |
| 株主資本 | 19,587 | 21,477 | 21,701 | 22,066 | 22,997 | 23,543 | 23,747 | 23,668 | 25,479 | 27,399 | 28,432 | 30,556 |