| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
| 流動資産 | 810,079 | 869,199 | 1,021,700 | 1,053,200 | 1,051,966 |
| 現金預金 | 266,891 | 206,644 | 284,129 | 235,976 | 279,968 |
| 電子記録債権・完成工事未収入金等 | 147,945 | 169,150 | 148,526 | 148,607 | 137,572 |
| 有価証券 | 576 | 4,613 | 2,255 | 3,305 | 11,760 |
| 未成工事支出金等 | 11,379 | 12,061 | 12,733 | 13,578 | 13,869 |
| 販売用不動産 | 165,818 | 216,966 | 266,332 | 312,779 | 254,820 |
| 不動産事業支出金 | 176,887 | 212,591 | 253,423 | 281,933 | 296,445 |
| 開発用不動産等 | 26,027 | 30,315 | 33,056 | 36,912 | 35,452 |
| その他 | 14,642 | 16,929 | 21,367 | 20,232 | 22,206 |
| 貸倒引当金 | -84 | -70 | -121 | -121 | -126 |
| 固定資産 | 271,828 | 328,906 | 329,531 | 312,003 | 365,758 |
| 有形固定資産＋借地権 | 176,077 | 213,514 | 177,521 | 145,831 | 144,716 |
| のれん | 2,387 | 2,184 | 1,981 | 1,778 | 1,574 |
| 投資有価証券 | 43,125 | 61,218 | 91,444 | 102,774 | 146,313 |
| 繰延税金資産 | 8,918 | 10,751 | 5,545 | 6,794 | 198 |
| その他 | 42,108 | 42,038 | 53,999 | 55,767 | 74,060 |
| 貸倒引当金 | -787 | -799 | -958 | -941 | -1,102 |
| 資産合計 | 1,081,907 | 1,198,105 | 1,351,231 | 1,365,203 | 1,417,724 |
| 流動負債 | 350,543 | 378,802 | 394,383 | 442,824 | 398,291 |
| 支払手形・工事未払金等 | 86,480 | 93,246 | 100,694 | 105,413 | 101,782 |
| 電子記録債務 | 55,562 | 63,896 | 73,193 | 42,537 | 42,252 |
| 短期借入金 | - | 31,500 | - | 15,000 | - |
| １年内返済予定の長期借入金 | 31,841 | 10,000 | 10,000 | 20,000 | 10,000 |
| １年内償還予定の社債 | - | 20,000 | - | 40,000 | - |
| 未成工事受入金 | 25,472 | 28,631 | 47,167 | 44,843 | 63,240 |
| 預り金 | 50,920 | 45,553 | 62,841 | 77,499 | 68,413 |
| その他 | 100,268 | 85,975 | 100,488 | 97,532 | 112,604 |
| 固定負債 | 313,697 | 365,215 | 445,601 | 390,347 | 455,983 |
| 社債 | 90,000 | 100,000 | 120,000 | 80,000 | 80,000 |
| 長期借入金 | 190,000 | 230,000 | 285,000 | 265,000 | 335,000 |
| 退職給付に係る負債 | 1,446 | 1,630 | 1,777 | 1,946 | 2,083 |
| 訴訟損失引当金 | 2,484 | 2,819 | 2,990 | 6,419 | - |
| その他 | 29,768 | 30,766 | 35,835 | 36,982 | 38,899 |
| 負債合計 | 664,240 | 744,016 | 839,985 | 833,170 | 854,274 |
| 株主資本 | 422,689 | 455,121 | 489,347 | 500,036 | 510,686 |
| 資本金 | 57,500 | 57,500 | 57,500 | 57,500 | 57,500 |
| 資本剰余金 | 7,373 | 7,373 | 7,373 | 7,373 | 7,624 |
| 利益剰余金 | 392,149 | 427,878 | 461,707 | 472,561 | 489,444 |
| 自己株式 | -34,333 | -37,630 | -37,233 | -37,398 | -43,882 |
| その他の包括利益累計額 | -5,027 | -1,037 | 21,899 | 31,997 | 52,049 |
| その他有価証券評価差額金 | 2,358 | 711 | 10,452 | 10,215 | 20,843 |
| 為替換算調整勘定 | -2,180 | 5,241 | 11,101 | 22,938 | 24,158 |
| 退職給付に係る調整累計額 | -5,205 | -6,989 | 345 | -1,155 | 7,049 |
| 非支配株主持分 | 5 | 4 | - | - | 716 |
| 純資産合計 | 417,667 | 454,088 | 511,246 | 532,033 | 563,451 |
| 負債純資産合計 | 1,081,907 | 1,198,105 | 1,351,231 | 1,365,203 | 1,417,724 |