| 2013/3 | 2014/3 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | |
| 売上高 (百万円) | 260,198 | 329,464 | 354,052 | 428,496 | 399,107 | 400,157 |
| 営業利益 (百万円) | 18,663 | 26,516 | 30,466 | 27,448 | 25,472 | 19,571 |
| 経常利益 (百万円) | 20,526 | 26,999 | 34,302 | 22,533 | 23,408 | 21,738 |
|
親会社株主に帰属する 当期純利益 (百万円) |
13,773 | 16,108 | 22,285 | 10,237 | 15,566 | 12,970 |
| 総資産 (百万円) | 244,725 | 317,528 | 355,837 | 343,467 | 342,812 | 348,232 |
| 純資産 (百万円) | 138,078 | 159,567 | 201,940 | 199,883 | 201,207 | 201,302 |
| ROE（株主資本当期純利益率） | 11.6% | 11.2% | 12.4% | 5.1% | 7.8% | 6.5% |
| ROA（総資産当期純利益率） | 6.0% | 5.7% | 6.6% | 2.9% | 4.5% | 3.8% |
| 営業利益率 | 7.2% | 8.0% | 8.6% | 6.4% | 6.4% | 4.9% |
| 経常利益率 | 7.9% | 8.2% | 9.7% | 5.3% | 5.9% | 5.4% |
| 当期純利益率 | 5.3% | 4.9% | 6.3% | 2.4% | 3.9% | 3.2% |
