| 2017/03 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| 流動資産 | 423,407 | 447,491 | 438,540 | 421,929 | 438,637 | 499,934 | 580,694 | 648,323 | 705,309 | 717,392 |
| 非流動資産 | 165,049 | 165,428 | 153,052 | 173,309 | 182,940 | 219,801 | 247,354 | 265,576 | 299,775 | 364,808 |
| 資産合計 | 588,457 | 612,919 | 591,592 | 595,239 | 621,578 | 719,736 | 828,049 | 913,900 | 1,005,085 | 1,082,201 |
| 流動負債 | 254,217 | 270,691 | 258,550 | 260,082 | 258,185 | 327,357 | 369,078 | 361,966 | 405,340 | 448,343 |
| 有利子負債 | 96,531 | 114,592 | 79,137 | 80,986 | 76,143 | 112,046 | 119,333 | 145,249 | 150,433 | 224,736 |
| 非流動負債 | 56,730 | 57,439 | 46,264 | 43,328 | 58,922 | 70,723 | 89,245 | 130,361 | 114,408 | 112,191 |
| 親会社の所有者に帰属する持分 | 271,356 | 277,955 | 279,640 | 283,651 | 296,232 | 312,310 | 359,966 | 409,875 | 473,277 | 508,875 |
| 資本 | 277,509 | 284,788 | 286,778 | 291,827 | 304,470 | 321,655 | 369,725 | 421,572 | 485,336 | 521,666 |