| （単位：千ドル） | 2012/3 | 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 | 540,161 | 617,649 | 610,212 | 557,475 | 531,734 | 548,706 | 544,542 | 590,029 | 525,533 | 582,387 | 616,545 | 573,213 | 564,841 |
| 売上成長率（％） | - | - | |||||||||||
| 営業費用 | 380,288 | 447,405 | 434,182 | 419,587 | 417,737 | 447,501 | 454,664 | 555,119 | 414,129 | 516,808 | 589,399 | 473,805 | 452,856 |
| 経常（税引前）利益 | 159,873 | 170,244 | 176,030 | 137,888 | 113,997 | 101,204 | 89,878 | 34,909 | 111,403 | 65,579 | 27,145 | 99,407 | 111,985 |
| 経常（税引前）利益率（％） | 29.6 | 27.56 | 28.85 | 24.73 | 21.44 | 18.44 | 16.51 | 5.92 | 21.2 | 11.26 | 4.4 | 17.34 | 19.83 |
| 法人税等合計 | 59,178 | 63,636 | 65,196 | 50,492 | 40,396 | 47,514 | 15,981 | 6,751 | 23,120 | 11,659 | 5,913 | 22,062 | 22,243 |
| 実効税率（％） | |||||||||||||
| 純利益 | 100,694 | 106,607 | 110,833 | 87,395 | 73,600 | 53,690 | 37,235 | 28,157 | 88,282 | 53,919 | 21,231 | 77,345 | 89,741 |
| 純利益率（％） | |||||||||||||
| 一株あたり利益 | 6.75 | 9.36 | 12.12 | 10.12 | 8.45 | 6.11 | 4.14 | 3.66 | 13.59 | 8.88 | 3.69 | 13.45 | 16.54 |
| 希薄化後一株あたり利益 | 6.59 | 9.08 | 11.9 | 10.05 | 8.38 | 5.99 | 4.05 | 3.54 | 13.23 | 8.47 | 3.6 | 13.19 | 16.3 |