| 19/3期 | 20/3期 | 21/3期 | 22/3期 | 23/3期 | 24/3期 | |
| 収益 | 18,562 | 17,548 | 16,025 | 21,008 | 24,798 | 24,146 |
| 売上総利益 | 2,410 | 2,205 | 1,881 | 2,713 | 3,376 | 3,260 |
| 持分法による投資損益 | 278 | 249 | 148 | 380 | 273 | 436 |
| 税引前利益 | 949 | 755 | 374 | 1,173 | 1,550 | 1,255 |
| 当期純利益（当社株主帰属） | 704 | 608 | 270 | 823 | 1,112 | 1,008 |
| 基礎的収益力 ※1 | 932 | 684 | 384 | 1,313 | 1,451 | 1,217 |
| ROA | 3.0% | 2.7% | 1.2% | 3.3% | 4.2% | 3.6% |
| ROE | 11.7% | 10.2% | 4.5% | 12.2% | 14.2% | 11.4% |