| 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | |
| 売上高 | 1,578 | 1,593 | 1,791 | 1,728 | 1,734 | 1,651 | 1,590 | 1,185 | 1,488 | 1,750 |
| 営業利益 | 121 | 103 | 131 | 86 | 101 | 85 | 66 | 7 | 130 | 158 |
| 経常利益 | 159 | 137 | 146 | 110 | 120 | 114 | 87 | 34 | 151 | 201 |
| 当期純利益 | 107 | 112 | 111 | 70 | 110 | 113 | 89 | ▲6 | 126 | 136 |
| EBITDA | 174 | 169 | 206 | 165 | 182 | 164 | 144 | 81 | 201 | 236 |
| 営業利益率 | 7.7% | 6.5% | 7.3% | 5.0% | 5.9% | 5.2% | 4.2% | 0.6% | 8.8% | 9.1% |
| 経常利益率 | 10.1% | 8.6% | 8.2% | 6.4% | 6.9% | 6.9% | 5.5% | 2.9% | 10.2% | 11.5% |
| 当期純利益率 | 6.8% | 7.1% | 6.2% | 4.1% | 6.3% | 6.9% | 5.6% | ▲0.6% | 8.5% | 7.8% |