| 21/3期 | 22/3期 | 23/3期 | 24/3期 | 25/3期 | 26/3期 | |
| 収益 | 16,025 | 21,008 | 24,798 | 24,146 | 25,097 | 27,574 |
| 売上総利益 | 1,881 | 2,713 | 3,376 | 3,260 | 3,468 | 3,675 |
| 持分法による投資損益 | 148 | 380 | 273 | 436 | 496 | 440 |
| 税引前利益 | 374 | 1,173 | 1,550 | 1,255 | 1,353 | 1,156 |
| 当期純利益（当社株主帰属） | 270 | 823 | 1,112 | 1,008 | 1,106 | 1,036 |
| 基礎的収益力 ※1 | 384 | 1,313 | 1,451 | 1,217 | 1,227 | 1,024 |
| ROA | 1.2% | 3.3% | 4.2% | 3.6% | 3.7% | 3.1% |
| ROE | 4.5% | 12.2% | 14.2% | 11.4% | 11.7% | 10.1% |