| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| ROA | - | - | - | - | 1.6 | 2.2 | 2.4 | 2.4 | 3.6 | 3.5 | 3.2 | 2.2 | 3.1 | 2.5 | 1.8 |
| ROE（％） | - | - | - | ||||||||||||
| 従業員数 | 12,961 | 13,082 | 13,095 | 14,060 | 13,999 | 16,038 | 16,532 | 16,968 | 18,902 | 19,451 | 20,141 | 22,548 | 23,389 | 25,011 | 25,573 |
| 総還元性向 | - | - | - | 50.9 | 29.5 | 20.4 | 17.2 | 16.7 | 14 | 23.1 | 20.4 | 27.9 | 20.2 | 26.9 | 37.3 |