| 2021/1Q | 2021/2Q | 2021/3Q | 2021/4Q | 2022/1Q | 2022/2Q | 2022/3Q | 2022/4Q | 2023/1Q | 2023/2Q | 2023/3Q | 2023/4Q | |
| 総資産 | 326,956 | 335,881 | 338,432 | 350,981 | 362,580 | 402,930 | 400,958 | 396,813 | 405,437 | 416,840 | 418,272 | 428,254 |
| 純資産 | 239,938 | 245,640 | 249,485 | 258,109 | 269,068 | 278,302 | 279,682 | 272,246 | 279,091 | 288,920 | 297,127 | 295,364 |
| 負債 | 87,017 | 90,240 | 88,946 | 92,871 | 93,512 | 124,628 | 121,276 | 124,566 | 126,345 | 127,920 | 121,144 | 132,889 |
| 流動資産 | 211,038 | 218,576 | 221,541 | 229,420 | 237,849 | 275,438 | 270,962 | 268,320 | 272,369 | 279,260 | 278,724 | 281,292 |
| 固定資産 | 115,918 | 117,304 | 116,890 | 121,561 | 124,731 | 127,492 | 129,995 | 128,492 | 133,067 | 137,579 | 139,547 | 146,961 |
| 流動負債 | 50,034 | 43,824 | 41,986 | 45,875 | 46,799 | 47,754 | 43,696 | 47,205 | 49,402 | 49,910 | 57,608 | 68,557 |
| 固定負債 | 36,983 | 46,416 | 46,960 | 46,996 | 46,713 | 76,873 | 77,580 | 77,361 | 76,943 | 78,009 | 63,535 | 64,332 |
| 自己資本比率 | 68.4% | 68.2% | 68.7% | 68.3% | 68.8% | 63.8% | 64.3% | 63.5% | 63.2% | 63.5% | 64.8% | 63.2% |