| （単位：百万円） | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 495,118 | 492,487 | 509,638 | 532,760 | 544,568 | 542,572 | 596,283 | 622,930 | 628,039 | 639,445 | 613,756 | 817,601 | 808,238 | 858,275 |
| 営業利益 | - | - | - | 39,959 | 38,124 | 10,539 | 14,826 | 12,824 | 29,461 | 17,828 | -16,390 | -73,791 | 114,911 | 101,034 |
| 経常（税引前）利益 | 1,036 | 1,713 | 9,896 | 22,331 | 28,041 | 2,012 | 2,671 | 6,656 | 23,236 | 12,354 | -17,616 | -93,737 | 107,931 | 91,363 |
| 法人税等合計 | - | - | - | 10,609 | 8,848 | 1,710 | 1,735 | 2,842 | 7,367 | 4,047 | 4,427 | -6,089 | 5,003 | 29,415 |
| 純利益 | -6,645 | -2,310 | 1,622 | 9,033 | 14,385 | 958 | 935 | 3,813 | 14,732 | 8,484 | -5,654 | -87,648 | 58,058 | 66,813 |
| 一株あたり利益 | -25.32 | 0.47 | 12.05 | 43.05 | 61.74 | -2.98 | -2.33 | 12.07 | 64.34 | 32.73 | -32.6 | -423.69 | 272.16 | 311.98 |
| 一株あたり配当金 | 50 | 50 | 50 | 50 | 50 | 35 | - | - | 10 | 15 | 10 | 0 | 7.5 | 20 |