| 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 | - | 18,871 | 13,933 | 20,240 | 18,104 | 17,023 | 12,924 | 15,489 | 18,001 | 18,848 | 19,773 | 24,434 |
| 売掛金 | - | 10,839 | 10,240 | 13,113 | 16,373 | 15,455 | 11,671 | 13,533 | 17,159 | 17,272 | 13,435 | 13,997 |
| 商品及び製品 | - | 13,111 | 13,814 | 13,186 | 11,734 | 14,461 | 16,196 | 14,517 | 14,393 | 17,477 | 20,262 | 19,311 |
| 流動資産合計 | - | 62,052 | 56,236 | 62,629 | 62,984 | 63,619 | 60,940 | 61,914 | 70,412 | 76,624 | 77,486 | 79,162 |
| 有形固定資産 | - | 18,297 | 20,744 | 20,872 | 20,313 | 22,430 | 24,742 | 24,526 | 22,565 | 22,453 | 23,926 | 23,677 |
| 投資有価証券 | - | 9,995 | 7,914 | 10,440 | 11,119 | 8,385 | 6,708 | 9,619 | 9,021 | 9,113 | 11,826 | 11,110 |
| 固定資産合計 | - | 31,358 | 32,961 | 36,998 | 36,851 | 37,848 | 37,178 | 39,032 | 36,666 | 37,723 | 41,700 | 41,503 |
| 総資産 | - | 93,411 | 89,197 | 99,627 | 99,836 | 101,468 | 98,118 | 100,946 | 107,078 | 114,347 | 119,187 | 120,666 |
| 買掛金 | - | 7,368 | 6,551 | 8,143 | 10,939 | 11,438 | 7,832 | 7,773 | 11,845 | 11,595 | 4,590 | 3,977 |
| 短期借入金 | - | - | - | 400 | - | - | 1,200 | 1,200 | 2,200 | - | 5,000 | - |
| 一年内返済予定の長期借入金 | - | 3,732 | 2,876 | 3,133 | 2,778 | 3,179 | 4,130 | 5,047 | 3,455 | 3,786 | 5,054 | 7,415 |
| 流動負債合計 | - | 15,898 | 19,728 | 20,861 | 19,577 | 22,138 | 17,754 | 28,405 | 24,802 | 24,337 | 25,383 | 17,046 |
| 長期借入金 | - | 4,915 | 5,114 | 8,133 | 8,516 | 8,317 | 6,876 | 6,803 | 6,928 | 6,718 | 11,166 | 16,190 |
| 固定負債合計 | - | 16,412 | 11,412 | 20,160 | 20,592 | 19,134 | 22,924 | 13,115 | 18,301 | 18,348 | 17,639 | 27,987 |
| 総負債 | - | 32,311 | 31,141 | 41,021 | 40,170 | 41,273 | 40,679 | 41,521 | 43,104 | 42,685 | 43,022 | 45,034 |
| 資本金及び資本剰余金 | - | 22,418 | 22,420 | 22,420 | 22,420 | 22,408 | 22,419 | 22,419 | 22,419 | 22,419 | 22,419 | 22,419 |
| 利益剰余金 | - | 33,966 | 34,034 | 32,801 | 33,544 | 36,253 | 34,988 | 34,471 | 37,881 | 44,191 | 45,451 | 45,091 |
| 株主資本 | 56,121 | 61,099 | 58,056 | 58,605 | 59,666 | 60,195 | 57,439 | 59,425 | 63,974 | 71,662 | 76,164 | 75,631 |