| 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Sales | 178,631 | 186,069 | 191,600 | 195,952 | 196,726 | 210,691 | 230,190 | 231,513 | 243,482 | 244,838 |
| Operating profit | 12,750 | 10,971 | 13,057 | 14,224 | 15,226 | 15,794 | 14,918 | 15,511 | 16,841 | 18,699 |
| Recurring profit | 12,775 | 11,191 | 13,259 | 14,479 | 15,312 | 15,907 | 13,288 | 15,531 | 17,370 | 19,152 |
| Net Income Attributable to Owners of the Parent | 7,337 | 6,620 | 7,772 | 8,241 | 8,815 | 8,969 | 6,515 | 8,481 | 9,216 | 10,749 |
| EBITDA | 28,392 | 26,318 | 28,148 | 29,651 | 31,027 | 31,726 | 31,143 | 32,207 | 34,663 | 36,424 |
| ROA (Return on asset) | 4.6％ | 4.0％ | 4.7％ | 4.9％ | 5.2％ | 4.9％ | 3.4％ | 4.3％ | 4.4％ | 5.0％ |
| ROE (Return on equity) | 15.2％ | 11.4％ | 12.6％ | 13.0％ | 12.7％ | 11.8％ | 8.3％ | 10.0％ | 10.1％ | 11.0％ |