| 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 | 1,508,084 | 1,545,919 | 1,791,152 | 1,873,467 | 1,835,692 | 1,827,524 | 1,960,359 | 2,017,181 | 2,013,050 | 2,131,799 | 1,743,310 | 2,221,300 | 2,139,447 | 2,356,833 |
| 営業利益 | - | - | - | -43,314 | 120,256 | 122,640 | 103,123 | 86,575 | 63,813 | 77,397 | 48,624 | -72,998 | 254,919 | 199,564 |
| 経常（税引前）利益 | -213,534 | -331,206 | -131,449 | -73,693 | 90,916 | 94,234 | 73,678 | 52,544 | 40,052 | 55,683 | 32,384 | -86,634 | 238,161 | 194,669 |
| 法人税等合計 | - | - | - | 40,324 | 17,359 | 2,230 | -14,470 | 19,773 | 38,594 | 22,183 | 16,778 | -18,535 | 56,679 | 50,033 |
| 純利益 | -174,983 | -338,050 | -90,939 | -113,225 | 75,140 | 80,610 | 88,028 | 32,502 | 1,576 | 34,071 | 8,768 | -54,486 | 168,281 | 130,515 |
| 一株あたり利益 | -351.8 | -702.98 | -203.19 | -242.38 | 155.17 | 159.97 | 175.56 | 58.05 | -6.05 | 63.57 | 10.09 | -123.81 | 342.3 | 260.14 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 159.78 | 144.03 | 47.51 | - | 57.01 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 50 | - | - | - | 5 | 15 | 20 | 30 | 35 | 35 | 40 | - | 25 | 50 |