| 単体 (億円) | 日本基準 | |||||||||
| 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
| 売上高 | 9,907 | 9,126 | 7,978 | 8,580 | 8,894 | 8,673 | 6,917 | 8,395 | 9,817 | 10,076 |
| 営業利益 | 1,951 | 1,891 | 1,377 | 1,383 | 1,352 | 1,054 | 654 | 1,040 | 1,073 | 1,771 |
| 営業利益率 | 19.7% | 20.7% | 17.3% | 16.1% | 15.2% | 12.2% | 9.5% | 12.4% | 10.9% | 17.6% |
| 経常利益 | 2,277 | 2,269 | 1,855 | 2,498 | 2,189 | 2,032 | 962 | 2,929 | 2,319 | 3,006 |
| 経常利益率 | 23.0% | 24.9% | 23.3% | 29.1% | 24.6% | 23.4% | 13.9% | 34.9% | 23.6% | 29.8% |
| 当期純利益 | 1,125 | 1,710 | 1,407 | 1,801 | 1,760 | 2,247 | 829 | 1,670 | 1,643 | 2,842 |
| 当期純利益率 | 11.4% | 18.7% | 17.6% | 21.0% | 19.8% | 25.9% | 12.0% | 19.9% | 16.7% | 28.2% |