| 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 | |
| 売上高 | 2,449,283 | 2,648,994 | 2,842,186 | 3,103,603 | 2,854,044 | 2,603,537 | 2,853,309 | 3,035,082 | 3,065,954 | 2,935,409 | 2,705,162 | 3,986,681 | 3,610,414 | 3,669,234 |
| 営業利益 | - | - | - | 107,168 | 284,991 | 136,443 | 136,505 | 125,924 | 130,832 | 145,694 | -53,830 | 107,089 | 343,339 | 242,045 |
| 経常（税引前）利益 | -67,857 | -43,542 | -92,627 | 60,206 | 255,610 | 121,483 | 128,532 | 112,929 | 191,803 | 192,209 | -59,319 | 65,148 | 509,295 | 276,400 |
| 法人税等合計 | - | - | - | 42,841 | 82,173 | 35,229 | 28,441 | 30,002 | 43,175 | 41,097 | -4,322 | 31,114 | 94,872 | 60,359 |
| 純利益 | -94,638 | -35,311 | -67,277 | 40,572 | 172,030 | 116,927 | 76,753 | 82,926 | 167,720 | 151,210 | -40,150 | 38,231 | 411,146 | 209,137 |
| 一株あたり利益 | -121.67 | -42.45 | -86.23 | 51.21 | 224.15 | 151.43 | 98.24 | 104.96 | 216.11 | 194.65 | -56.9 | 50.56 | 533.17 | 267.41 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | 50.55 | 533.16 | 267.4 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | 60 | 50 | - | 10 | 25 | 30 | 35 | 45 | 50 | 50 | 50 | 50 | 55 | 60 |