| 2022/3Q | 2022/4Q | 2023/1Q | 2023/2Q | 2023/3Q | 2023/4Q | 2024/1Q | 2024/2Q | 2024/3Q | 2024/4Q | 2025/1Q | 2025/2Q | |
| 総資産 | 400,958 | 396,813 | 405,437 | 416,840 | 418,272 | 428,254 | 445,163 | 453,462 | 463,807 | 464,380 | 465,585 | 516,486 |
| 純資産 | 279,682 | 272,246 | 279,091 | 288,920 | 297,127 | 295,364 | 307,552 | 323,873 | 318,322 | 330,110 | 319,295 | 326,487 |
| 負債 | 121,276 | 124,566 | 126,345 | 127,920 | 121,144 | 132,889 | 137,611 | 129,588 | 145,484 | 134,270 | 146,289 | 189,998 |
| 流動資産 | 270,962 | 268,320 | 272,369 | 279,260 | 278,724 | 281,292 | 297,395 | 300,784 | 306,610 | 295,709 | 299,261 | 311,075 |
| 固定資産 | 129,995 | 128,492 | 133,067 | 137,579 | 139,547 | 146,961 | 147,768 | 152,678 | 157,197 | 168,670 | 166,323 | 205,411 |
| 流動負債 | 43,696 | 47,205 | 49,402 | 49,910 | 57,608 | 68,557 | 73,718 | 55,715 | 73,433 | 61,913 | 70,305 | 103,368 |
| 固定負債 | 77,580 | 77,361 | 76,943 | 78,009 | 63,535 | 64,332 | 63,892 | 73,872 | 72,051 | 72,357 | 75,984 | 86,630 |
| 自己資本比率 | 64.3% | 63.5% | 63.2% | 63.5% | 64.8% | 63.2% | 63.3% | 64.9% | 62.9% | 64.7% | 62.1% | 56.9% |