| 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/8 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | |
| 売上収益 | 282,690 | 269,154 | 278,039 | 282,249 | 286,977 | 299,029 | 311,554 | 308,426 | 317,600 | 339,898 |
| 営業利益 | 9,574 | 10,924 | 12,525 | 14,314 | 16,332 | 20,622 | 26,139 | 24,624 | 27,425 | 29,673 |
| 親会社の所有者に帰属する当期利益 | 6,305 | 7,246 | 8,920 | 10,261 | 11,949 | 14,238 | 18,182 | 16,639 | 20,490 | 20,203 |
| 売上収益営業利益率 | 3.4% | 4.1% | 4.5% | 5.1% | 5.7% | 6.9% | 8.4% | 8.0% | 8.6% | 8.7% |
| ROE（親会社所有者帰属持分当期利益率） | 8.9％ | 9.7％ | 10.5％ | 11.4％ | 12.4％ | 13.1％ | 15.5％ | 15.5％ | 17.0％ | 15.0％ |
| ROA（資産合計税引前利益率） | 3.2％ | 3.6％ | 4.6％ | 5.3％ | 6.1％ | 7.0％ | 8.5％ | 9.9％ | 11.3％ | 10.9％ |