| 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| 現金同等物 | - | 21,591 | 24,298 | 30,052 | 31,346 | 30,949 | 32,416 | 37,163 | 35,218 | 34,283 | 34,357 | 39,201 |
| 売掛金 | - | 15,278 | 13,871 | 16,103 | 16,440 | 15,004 | 16,588 | 15,085 | 16,253 | 15,975 | 14,412 | 18,392 |
| 商品及び製品 | - | 5,899 | 6,147 | 5,328 | 6,059 | 7,360 | 8,144 | 8,256 | 8,723 | 10,529 | 9,575 | 10,356 |
| 流動資産合計 | - | 47,027 | 48,914 | 55,244 | 58,178 | 58,925 | 61,933 | 65,231 | 66,254 | 67,143 | 64,800 | 73,462 |
| 有形固定資産 | - | 21,383 | 21,471 | 20,263 | 21,116 | 21,127 | 22,494 | 23,262 | 27,093 | 30,132 | 31,952 | 30,841 |
| 投資有価証券 | - | 1,532 | 1,478 | 1,481 | 1,020 | 889 | 950 | 687 | 532 | 547 | 558 | 553 |
| 固定資産合計 | - | 25,340 | 25,029 | 23,644 | 26,289 | 27,080 | 28,558 | 28,241 | 31,788 | 34,590 | 35,639 | 34,846 |
| 総資産 | - | 72,367 | 73,943 | 78,889 | 84,467 | 86,006 | 90,491 | 93,472 | 98,042 | 101,733 | 100,440 | 108,308 |
| 買掛金 | - | 4,463 | 3,743 | 4,857 | 5,194 | 4,567 | 4,900 | 4,757 | 4,087 | 5,066 | 3,643 | 5,195 |
| 短期借入金 | - | 890 | 380 | 699 | 2,505 | - | - | 6,055 | 4,617 | 4,423 | 76 | 6,351 |
| 一年内返済予定の長期借入金 | - | 1,200 | 929 | 5,000 | - | - | - | - | - | - | - | - |
| 流動負債合計 | - | 15,273 | 14,223 | 21,381 | 17,673 | 15,623 | 15,638 | 15,664 | 15,072 | 15,563 | 13,532 | 17,383 |
| 長期借入金 | - | 5,928 | 5,000 | - | - | - | - | - | - | - | - | - |
| 固定負債合計 | - | 9,797 | 8,927 | 3,770 | 3,982 | 3,800 | 4,389 | 5,181 | 6,159 | 6,217 | 5,820 | 6,318 |
| 総負債 | - | 25,070 | 23,150 | 25,152 | 21,655 | 19,423 | 20,028 | 20,846 | 21,232 | 21,781 | 19,352 | 23,701 |
| 資本金及び資本剰余金 | - | 10,380 | 10,379 | 10,378 | 10,378 | 10,378 | 10,378 | 10,378 | 10,378 | 10,331 | 10,331 | 10,331 |
| 利益剰余金 | - | 31,384 | 36,791 | 42,280 | 49,729 | 55,704 | 58,979 | 61,120 | 61,163 | 60,762 | 59,033 | 58,303 |
| 株主資本 | 39,982 | 47,297 | 50,793 | 53,736 | 62,812 | 66,582 | 70,463 | 72,625 | 76,810 | 79,952 | 81,087 | 84,607 |