流動資産 12,226,101 9,997,270 11,847,729 14,753,290 10,606,396 当座資産   11,574,630 9,364,820 10,689,199 13,897,656 10,121,272 在庫資産   651,471 632,450 1,158,529 855,634 485,124 固定資産 20,308,635 37,935,044 35,817,955 38,432,956 34,813,581 投資資産   3,828,123 8,657,532 6,870,269 12,032,947 10,732,273 有形資産   16,095,395 28,924,199 28,690,135 26,221,123 24,045,741 無形資産   385,116 353,312 257,550 178,885 35,565 資産総計 32,534,736 47,932,314 47,665,684 53,186,247 45,419,977 流動負債 7,630,960 19,177,806 8,898,783 13,115,686 8,488,970 固定負債 2,602,052 7,079,215 10,049,213 8,489,471 6,552,675 負債総計 10,233,012 26,257,021 18,947,997 21,605,158 15,041,646 資本金 5,360,000 5,360,000 5,360,000 5,360,000 5,360,000 資本余剰金 13,195,536 13,529,041 13,529,041 13,917,443 14,133,404 利益余剰金 7,474,183 7,785,461 14,958,505 15,084,942 15,271,251 資本調整 0 - 4,999,209 - 5,129,859 - 2,781,296 - 4,386,324 資本総計 22,301,723 21,675,293 28,717,687 31,581,089 30,378,331 負債と資本計 32,534,736 47,932,314 47,665,684 53,186,247 45,419,977