| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
| 売上高 | 40,394 | 52,533 | 66,183 | 67,227 | 65,704 |
| 営業利益 | 3,035 | 3,855 | 5,152 | 5,557 | 5,699 |
| 営業利益率 | 7.5% | 7.3% | 7.8% | 8.3% | 8.7% |
| 経常利益 | 3,033 | 3,981 | 5,133 | 5,499 | 5,473 |
| 親会社株主に帰属する当期純利益 | 1,856 | 2,428 | 3,630 | 3,497 | 8,363 |
| ROE | 11.9% | 14.0% | 18.5% | 16.1% | 32.0% |
| ROA | 10.1% | 11.2% | 12.3% | 12.2% | 11.3% |
| EBITDA | 4,251 | 5,234 | 6,702 | 7,212 | 7,316 |