| （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 | - | 12,932 | 12,972 | 12,071 | 11,677 | 10,535 | 10,263 | 10,097 | 9,598 | 9,643 | 10,031 | 9,773 |
| 総資産 | - | 799,157 | 802,919 | 791,009 | 800,432 | 789,773 | 790,655 | 963,505 | 970,147 | 894,997 | 876,894 | 851,063 |
| 総負債 | - | 761,201 | 762,568 | 751,814 | 760,891 | 748,358 | 751,564 | 922,745 | 930,513 | 858,227 | 838,378 | 818,344 |
| 利益剰余金 | - | 14,873 | 17,250 | 18,324 | 19,219 | 20,677 | 21,359 | 21,970 | 22,903 | 23,821 | 24,683 | 25,634 |
| 株主資本 | 33,482 | 37,955 | 40,351 | 39,194 | 39,540 | 41,415 | 39,090 | 40,760 | 39,634 | 36,769 | 38,515 | 32,718 |