| 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 | 1,684,943 | 1,792,666 | 2,038,882 | 2,182,075 | 2,095,587 | 1,949,584 | 2,071,380 | 2,244,314 | 2,246,369 | 2,286,803 | 2,104,448 | 3,007,204 | 2,817,813 | 2,644,912 |
| 営業利益 | - | - | - | 169,739 | 189,759 | 130,422 | 107,665 | 83,633 | 116,350 | 87,919 | -28,737 | -180,054 | 322,263 | 280,332 |
| 経常（税引前）利益 | -176,468 | -93,235 | 39,056 | 116,646 | 152,616 | 104,704 | 88,433 | 65,743 | 99,966 | 67,522 | -49,205 | -199,277 | 291,940 | 256,725 |
| 法人税等合計 | - | - | - | 51,915 | 48,150 | 28,364 | 20,260 | 21,735 | 28,702 | 21,544 | 35,755 | -76,051 | 61,502 | 71,949 |
| 純利益 | -210,244 | -59,151 | 36,039 | 84,428 | 104,465 | 76,339 | 52,151 | 50,863 | 65,065 | 32,951 | -104,003 | -123,146 | 230,438 | 184,776 |
| 一株あたり利益 | -465.16 | -207.97 | 68.78 | 153.35 | 195.01 | 140.1 | 94.61 | 93.12 | 126.32 | 58.81 | -216.84 | -255.14 | 452.13 | 365.5 |
| 希薄化後一株あたり利益 | - | - | 68.69 | 153.11 | 191.46 | 132.86 | 89.6 | 87.61 | 117.38 | 55.88 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | 5 | 15 | 25 | 35 | 40 | 40 | 40 | 40 | 35 | - | 15 | 35 |