| 2010/03 | 2011/03 | 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 |
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| 売上高 | 566,343 | 465,823 | 413,232 | 386,079 | 375,232 | 397,394 | 375,732 | 380,444 | 383,869 | 372,243 | 399,503 | 374,247 | 373,328 | 421,853 | 530,771 |
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| 経常（税引前）利益 | -72,659 | 24,441 | 16,750 | 54,495 | 44,147 | 73,082 | 62,090 | 47,542 | 56,811 | 55,397 | 51,036 | 44,398 | 28,299 | 52,136 | 61,072 |
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| 法人税等合計 | - | - | - | -738 | 1,668 | 3,358 | 1,488 | 1,238 | 3,841 | 2,503 | 4,073 | 11,113 | 8,151 | 9,004 | 5,046 |
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| 純利益 | -140,150 | 42,650 | 6,430 | 51,079 | 41,374 | 67,873 | 61,329 | 50,759 | 51,570 | 52,319 | 45,575 | 45,109 | 20,385 | 42,785 | 57,924 |
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| 一株あたり利益 | -71.36 | 21.36 | 2.42 | 19.24 | 15.59 | 25.57 | 22.96 | 19.46 | 199.01 | 211.24 | 190.59 | 202.16 | 96.78 | 209.47 | 991 |
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| 希薄化後一株あたり利益 | - | - | - | - | 15.59 | - | 22.96 | 19.46 | 198.98 | 211.22 | 190.55 | 202.1 | 96.75 | - | - |
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| 一株あたり配当金 | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 10 | 10 | 10 | 12 | 12 | 12 | 40 |
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