| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
| 流動資産 | 572,334 | 689,527 | 810,079 | 869,199 | 1,021,700 |
| 現金預金 | 152,531 | 216,107 | 266,891 | 206,644 | 284,129 |
| 受取手形・完成工事未収入金等 | 141,415 | 132,346 | 147,945 | 169,150 | 148,526 |
| 有価証券 | 3,260 | 516 | 576 | 4,613 | 2,255 |
| 未成工事支出金等 | 11,046 | 10,774 | 11,379 | 12,061 | 12,733 |
| 販売用不動産 | 124,881 | 166,708 | 165,818 | 216,966 | 266,332 |
| 不動産事業支出金 | 102,379 | 113,272 | 176,887 | 212,591 | 253,423 |
| 開発用不動産等 | 23,193 | 25,723 | 26,027 | 30,315 | 33,056 |
| その他 | 13,756 | 24,175 | 14,642 | 16,929 | 21,367 |
| 貸倒引当金 | -128 | -94 | -84 | -70 | -121 |
| 固定資産 | 226,985 | 264,132 | 271,828 | 328,906 | 329,531 |
| 有形固定資産＋借地権 | 155,268 | 174,886 | 176,077 | 213,514 | 177,521 |
| のれん | 2,793 | 2,590 | 2,387 | 2,184 | 1,981 |
| 投資有価証券 | 28,106 | 40,880 | 43,125 | 61,218 | 91,444 |
| 繰延税金資産 | 7,478 | 5,803 | 8,918 | 10,751 | 5,545 |
| その他 | 34,103 | 40,766 | 42,108 | 42,038 | 53,999 |
| 貸倒引当金 | -763 | -793 | -787 | -799 | -958 |
| 資産合計 | 799,319 | 953,659 | 1,081,907 | 1,198,105 | 1,351,231 |
| 流動負債 | 247,346 | 271,963 | 350,543 | 378,802 | 394,383 |
| 支払手形・工事未払金等 | 83,619 | 87,095 | 86,480 | 93,246 | 100,694 |
| 電子記録債務 | 54,570 | 54,899 | 55,562 | 63,896 | 73,193 |
| 短期借入金 | - | - | - | 31,500 | - |
| １年内返済予定の長期借入金 | 4,171 | 5,971 | 31,841 | 10,000 | 10,000 |
| １年内償還予定の社債 | 10,000 | - | - | 20,000 | - |
| 未成工事受入金 | 18,725 | 17,636 | 25,472 | 28,631 | 47,167 |
| 預り金 | 28,231 | 39,626 | 50,920 | 45,553 | 62,841 |
| その他 | 48,030 | 66,737 | 100,268 | 85,975 | 100,488 |
| 固定負債 | 164,291 | 287,331 | 313,697 | 365,215 | 445,601 |
| 社債 | 20,000 | 90,000 | 90,000 | 100,000 | 120,000 |
| 長期借入金 | 118,091 | 171,981 | 190,000 | 230,000 | 285,000 |
| 退職給付に係る負債 | 1,375 | 1,361 | 1,446 | 1,630 | 1,777 |
| 訴訟損失引当金 | 2,474 | 2,245 | 2,484 | 2,819 | 2,990 |
| その他 | 22,351 | 21,745 | 29,768 | 30,766 | 35,835 |
| 負債合計 | 411,637 | 559,294 | 664,240 | 744,016 | 839,985 |
| 株主資本 | 401,187 | 402,855 | 422,689 | 455,121 | 489,347 |
| 資本金 | 57,500 | 57,500 | 57,500 | 57,500 | 57,500 |
| 資本剰余金 | 7,623 | 7,373 | 7,373 | 7,373 | 7,373 |
| 利益剰余金 | 346,039 | 369,335 | 392,149 | 427,878 | 461,707 |
| 自己株式 | -9,975 | -31,353 | -34,333 | -37,630 | -37,233 |
| その他の包括利益累計額 | -13,510 | -8,495 | -5,027 | -1,037 | 21,899 |
| その他有価証券評価差額金 | -526 | 4,254 | 2,358 | 711 | 10,452 |
| 為替換算調整勘定 | -5,331 | -7,320 | -2,180 | 5,241 | 11,101 |
| 退職給付に係る調整累計額 | -7,653 | -5,429 | -5,205 | -6,989 | 345 |
| 非支配株主持分 | 6 | 5 | 5 | 4 | - |
| 純資産合計 | 387,682 | 394,365 | 417,667 | 454,088 | 511,246 |
| 負債純資産合計 | 799,319 | 953,659 | 1,081,907 | 1,198,105 | 1,351,231 |