| 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 | - | 31,937 | 32,985 | 31,091 | 30,441 | 25,466 | 27,687 | 26,323 | 27,077 | 29,397 | 27,838 | 27,005 |
| 有価証券 | - | 100 | 400 | 300 | - | - | - | 302 | - | - | 600 | 99 |
| 売掛金 | - | 4,594 | 5,144 | 4,686 | 5,097 | 9,187 | 6,937 | 5,955 | - | - | - | - |
| 商品及び製品 | - | 3,566 | 3,366 | 3,107 | 2,862 | 4,887 | 4,168 | 5,169 | 4,727 | 4,482 | 7,174 | 7,617 |
| 流動資産合計 | - | 45,366 | 46,829 | 44,579 | 45,526 | 46,227 | 46,581 | 45,509 | 46,601 | 49,166 | 50,077 | 48,685 |
| 有形固定資産 | - | 8,093 | 7,867 | 7,478 | 7,161 | 7,597 | 7,729 | 7,851 | 7,637 | 7,738 | 8,718 | 9,544 |
| 投資有価証券 | - | 2,263 | 3,074 | 2,883 | 3,373 | 3,421 | 2,364 | 4,421 | 5,431 | 6,301 | 8,193 | 8,447 |
| 固定資産合計 | - | 13,293 | 12,371 | 13,744 | 13,695 | 14,836 | 15,122 | 16,158 | 16,767 | 17,997 | 23,081 | 25,203 |
| 総資産 | - | 58,659 | 59,201 | 58,324 | 59,222 | 61,063 | 61,703 | 61,668 | 63,369 | 67,163 | 73,159 | 73,888 |
| 流動負債合計 | - | 3,725 | 3,472 | 2,746 | 3,554 | 4,111 | 4,150 | 3,497 | 4,099 | 5,340 | 5,988 | 4,515 |
| 固定負債合計 | - | 1,038 | 2,182 | 1,856 | 1,515 | 1,646 | 1,949 | 1,652 | 1,533 | 1,373 | 1,425 | 2,012 |
| 総負債 | - | 4,763 | 5,654 | 4,603 | 5,069 | 5,758 | 6,100 | 5,150 | 5,632 | 6,713 | 7,414 | 6,528 |
| 資本金及び資本剰余金 | - | 17,530 | 17,530 | 17,530 | 17,530 | 17,530 | 17,530 | 17,530 | 17,530 | 17,530 | 17,530 | 17,530 |
| 利益剰余金 | - | 35,030 | 36,127 | 36,186 | 36,516 | 37,887 | 39,075 | 40,041 | 40,417 | 42,274 | 44,702 | 46,261 |
| 株主資本 | 51,390 | 53,896 | 53,546 | 53,720 | 54,152 | 55,304 | 55,603 | 56,518 | 57,736 | 60,450 | 65,745 | 67,359 |