| （単位：百万円） | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 有形固定資産 | - | 11,331 | 10,991 | 10,898 | 10,071 | 9,921 | 9,738 | 9,662 | 9,455 | 9,269 | 9,500 | 9,974 |
| 総資産 | - | 766,475 | 778,029 | 764,106 | 746,773 | 768,379 | 755,605 | 825,751 | 842,245 | 839,877 | 828,952 | 805,096 |
| 総負債 | - | 733,307 | 744,970 | 732,324 | 717,172 | 740,154 | 728,454 | 796,107 | 814,891 | 815,602 | 803,866 | 781,038 |
| 資本金及び資本剰余金 | - | 19,355 | 19,355 | 19,380 | 19,380 | 19,380 | 20,490 | 20,484 | 20,484 | 20,484 | 20,484 | 22,377 |
| 利益剰余金 | - | 9,542 | 11,901 | 12,703 | 9,087 | 9,614 | 9,962 | 8,182 | 8,994 | 9,723 | 10,450 | 8,931 |
| 株主資本 | 28,449 | 33,167 | 33,058 | 31,782 | 29,601 | 28,224 | 27,151 | 29,644 | 27,354 | 24,275 | 25,086 | 24,057 |