| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| 売上高 (百万円) | 400,157 | 386,662 | 378,050 | 328,784 | 404,082 | 484,601 | 570,463 | 678,527 |
| 営業利益 (百万円) | 19,571 | 10,515 | 10,634 | △3,953 | 21,945 | 34,002 | 54,215 | 100,112 |
| 経常利益 (百万円) | 21,738 | 8,763 | 10,101 | △6,923 | 22,166 | 30,913 | 50,670 | 92,602 |
| 親会社株主に帰属する当期純利益 (百万円) | 12,970 | △20,327 | 7,097 | △16,126 | 9,402 | 19,887 | 35,272 | 63,806 |
| 総資産 (百万円) | 348,232 | 304,460 | 316,115 | 333,180 | 345,773 | 425,067 | 464,116 | 518,994 |
| 純資産 (百万円) | 201,302 | 166,829 | 152,323 | 126,763 | 146,537 | 172,729 | 206,801 | 234,940 |
| ROA（総資産当期純利益率） | 3.8% | △6.2% | 2.3% | △5.0% | 2.8% | 5.2% | 7.9% | 13.0% |
| ROE（株主資本当期純利益率） | 6.5% | △11.2% | 4.5% | △11.6% | 6.9% | 12.6% | 18.8% | 29.1% |