

(単位:百万円)
| 2008/3 | 2009/3 | 2010/3 | 2011/3 | 2012/3 | |
| 売上高 | 1,314,974 | 1,291,174 | 757,185 | 790,900 | 807,245 |
| 売上総利益 | 72,385 | 67,281 | 55,313 | 58,585 | 62,340 |
| 営業利益 | 22,721 | 17,506 | 8,796 | 10,257 | 13,529 |
| 経常利益 | 20,130 | 15,187 | 8,425 | 11,736 | 12,408 |
| 当期純利益 | 10,930 | 6,267 | 4,591 | 5,748 | 7,199 |
| 売上高経常利益率 | 1.5% | 1.2% | 1.1% | 1.5% | 1.5% |
| 1株当たり当期純利益(円) | 66.64 | 38.21 | 28.00 | 35.07 | 44.35 |