| Unit | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | |
| Net Sales | M.YEN | 875,623 | 760,443 | 960,809 | 962,016 | 1,111,934 |
| Operating profit | M.YEN | 19,032 | 13,584 | 22,719 | 29,448 | 32,412 |
| Operating profit margin | % | 2.2 | 1.8 | 2.4 | 3.1 | 2.9 |
| Ordinary profit | M.YEN | 23,012 | 18,298 | 28,021 | 32,568 | 35,850 |
| Ordinary profit margin | % | 2.6 | 2.4 | 2.9 | 3.4 | 3.2 |
| Profit attributable to owners of the parent |
M.YEN | 15,670 | 12,429 | 19,321 | 23,520 | 23,659 |
| Profit attributable to owners of the parent margin |
% | 1.8 | 1.6 | 2.0 | 2.4 | 2.1 |
| ROE | % | 7.6 | 5.6 | 7.7 | 8.5 | 7.0 |