| 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | |
| 売上高 | 193,282 | 201,521 | 192,172 | 211,587 | 227,423 |
| 営業利益 | 11,801 | 12,631 | 10,961 | 14,428 | 10,940 |
| 営業利益率 | 6.1% | 6.3% | 5.7% | 6.8% | 4.8% |
| 経常利益 | 12,236 | 13,109 | 11,392 | 14,856 | 11,490 |
| 経常利益率 | 6.3% | 6.5% | 5.9% | 7.0% | 5.1% |
| 親会社株主に帰属する当期純利益 | 8,322 | 8,647 | 7,588 | 10,905 | 8,417 |
| 親会社株主に帰属する当期純利益率 | 4.3% | 4.3% | 3.9% | 5.2% | 3.7% |
| ROE | 5.2% | 5.3% | 4.4% | 6.1% | 4.6% |
| ROA | 3.4% | 3.4% | 2.9% | 4.1% | 3.0% |