| 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 売上高 | 192,172 | 211,587 | 227,423 | 234,738 | 243,380 |
| 営業利益 | 10,961 | 14,428 | 10,940 | 12,427 | 15,635 |
| 営業利益率 | 5.7% | 6.8% | 4.8% | 5.3% | 6.4% |
| 経常利益 | 11,392 | 14,856 | 11,490 | 12,792 | 16,005 |
| 経常利益率 | 5.9% | 7.0% | 5.1% | 5.4% | 6.6% |
| 親会社株主に帰属する当期純利益 | 7,588 | 10,905 | 8,417 | 9,500 | 11,090 |
| 親会社株主に帰属する当期純利益率 | 3.9% | 5.2% | 3.7% | 4.0% | 4.6% |
| ROE | 4.4% | 6.1% | 4.6% | 5.2% | 5.8% |
| ROA | 2.9% | 4.1% | 3.0% | 3.5% | 4.1% |