| 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 | - | 5,540 | 5,726 | 5,527 | 5,774 | 6,723 | 6,129 | 7,039 | 5,884 | 5,700 | 6,560 | 6,156 |
| 売掛金 | - | 3,241 | 2,778 | 3,157 | 3,501 | 3,488 | 3,218 | 3,255 | 4,613 | 4,301 | 4,433 | 4,270 |
| 商品及び製品 | - | 1,335 | 1,068 | 1,200 | 1,173 | 1,235 | 1,113 | 1,297 | 1,615 | 1,713 | 1,587 | 1,643 |
| 流動資産合計 | - | 10,585 | 10,268 | 10,455 | 10,941 | 11,830 | 11,067 | 12,141 | 12,804 | 12,914 | 13,578 | 13,713 |
| 有形固定資産 | - | 8,630 | 8,679 | 8,671 | 7,935 | 7,903 | 8,533 | 8,535 | 8,447 | 8,488 | 8,459 | 8,573 |
| 投資有価証券 | - | 3,681 | 3,575 | 3,841 | 4,033 | 3,920 | 4,176 | 4,714 | 4,226 | 4,644 | 5,140 | 6,205 |
| 固定資産合計 | - | 12,804 | 12,756 | 13,051 | 12,482 | 12,370 | 13,296 | 13,899 | 13,257 | 13,765 | 14,191 | 15,355 |
| 総資産 | - | 23,389 | 23,024 | 23,506 | 23,423 | 24,200 | 24,364 | 26,041 | 26,062 | 26,680 | 27,770 | 29,069 |
| 買掛金 | - | 1,919 | 1,877 | 1,984 | 2,151 | 2,274 | 1,911 | 1,758 | 2,254 | 2,341 | 1,720 | 1,542 |
| 短期借入金 | - | 3,004 | 2,942 | 2,896 | 2,817 | 2,951 | 2,814 | 2,775 | 2,760 | 2,670 | 2,625 | 2,605 |
| 一年内返済予定の長期借入金 | - | 192 | 140 | 161 | 74 | 20 | 20 | 86 | 78 | 78 | 62 | 58 |
| 流動負債合計 | - | 6,384 | 6,014 | 5,949 | 5,924 | 6,441 | 5,842 | 6,005 | 6,177 | 6,149 | 6,358 | 6,141 |
| 長期借入金 | - | 496 | 339 | 177 | 104 | 84 | 63 | 568 | 489 | 411 | 349 | 291 |
| 固定負債合計 | - | 1,776 | 1,601 | 1,468 | 1,408 | 1,307 | 1,403 | 1,873 | 1,613 | 1,695 | 1,809 | 2,029 |
| 総負債 | - | 8,160 | 7,615 | 7,418 | 7,332 | 7,748 | 7,245 | 7,878 | 7,790 | 7,845 | 8,167 | 8,170 |
| 資本金及び資本剰余金 | - | 2,757 | 2,757 | 2,757 | 2,757 | 2,757 | 2,760 | 2,760 | 2,760 | 2,760 | 2,760 | 2,760 |
| 利益剰余金 | - | 12,076 | 12,423 | 12,877 | 12,747 | 13,210 | 13,741 | 14,398 | 14,883 | 15,151 | 15,581 | 16,133 |
| 株主資本 | 14,906 | 15,228 | 15,408 | 16,088 | 16,091 | 16,451 | 17,118 | 18,162 | 18,271 | 18,834 | 19,603 | 20,898 |