| 2013/11 | 2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | |
| 現金同等物 | - | 1,367 | 837 | 692 | 786 | 788 | 1,157 | 630 | 775 | 659 | 1,315 | 908 |
| 売掛金 | - | 1,825 | 2,116 | 2,025 | 1,943 | 1,485 | 1,242 | 1,385 | 1,257 | 1,376 | 1,645 | 1,782 |
| 商品及び製品 | - | 886 | 963 | 1,186 | 1,280 | 1,287 | 1,260 | 1,240 | 1,126 | 1,051 | 606 | 545 |
| 流動資産合計 | - | 5,656 | 5,336 | 5,180 | 5,549 | 5,022 | 4,434 | 4,156 | 4,277 | 3,719 | 4,575 | 4,138 |
| 有形固定資産 | - | 4,329 | 4,202 | 4,359 | 4,309 | 4,278 | 4,196 | 4,028 | 3,858 | 3,247 | 2,233 | 2,495 |
| 投資有価証券 | - | 1,213 | 1,319 | 1,208 | 1,186 | 1,207 | 1,180 | 1,103 | 1,139 | 1,254 | 1,298 | 1,314 |
| 固定資産合計 | - | 5,782 | 5,854 | 5,902 | 5,831 | 5,840 | 5,754 | 5,461 | 5,359 | 4,800 | 3,629 | 3,921 |
| 総資産 | - | 11,438 | 11,190 | 11,082 | 11,381 | 10,862 | 10,188 | 9,617 | 9,636 | 8,520 | 8,204 | 8,059 |
| 買掛金 | - | 1,986 | 1,694 | 1,780 | 1,966 | 1,859 | 1,570 | 1,286 | 1,249 | 1,206 | 673 | 647 |
| 短期借入金 | - | 1,351 | 897 | 734 | 910 | 1,247 | 1,523 | 2,079 | 2,056 | 1,950 | 300 | 300 |
| 一年内返済予定の長期借入金 | - | 1,030 | 1,035 | 1,048 | 1,101 | 874 | 798 | 639 | 573 | 376 | 278 | 237 |
| 流動負債合計 | - | 5,282 | 4,535 | 4,176 | 4,616 | 4,613 | 4,378 | 4,450 | 4,414 | 3,933 | 2,577 | 2,033 |
| 長期借入金 | - | 1,125 | 1,392 | 1,450 | 1,249 | 1,058 | 912 | 712 | 740 | 504 | 275 | 287 |
| 固定負債合計 | - | 2,125 | 2,325 | 2,456 | 2,291 | 2,047 | 1,971 | 1,762 | 1,840 | 1,670 | 1,346 | 1,446 |
| 総負債 | - | 7,407 | 6,860 | 6,633 | 6,907 | 6,660 | 6,349 | 6,212 | 6,253 | 5,603 | 3,923 | 3,479 |
| 資本金及び資本剰余金 | - | 2,998 | 2,998 | 2,998 | 2,998 | 2,998 | 2,998 | 2,998 | 2,998 | 2,998 | 2,998 | 2,998 |
| 利益剰余金 | - | 317 | 559 | 717 | 742 | 576 | 274 | -235 | -240 | -836 | 953 | 1,162 |
| 株主資本 | 3,931 | 4,031 | 4,330 | 4,449 | 4,474 | 4,203 | 3,839 | 3,405 | 3,382 | 2,916 | 4,280 | 4,580 |