業績の推移
| H30.2 | H31.2 | R2.2 | R3.2 | R4.2 | R5.2 | |
| 売上高 | 1,060,494 | 1,073,999 | 1,078,319 | 1,109,125 | 1,026,639 | 1,216,393 |
| 売上原価 | 793,641 | 804,692 | 749,768 | 772,460 | 745,842 | 830,344 |
| 売上原価率（％） | 74.8% | 74.9% | 69.5% | 69.6% | 72.6% | 68.3％ |
| 販売費及び 一般管理費 |
246,359 | 254,435 | 276,301 | 289,315 | 281,721 | 294,110 |
| 販売費及び 一般管理費率（％） |
23.2% | 23.7% | 25.6% | 26.1% | 27.4% | 24.2% |
| 営業利益 | 20,494 | 14,871 | 52,249 | 47,349 | -924 | 91,938 |
| 営業利益率（％） | 1.9% | 1.4% | 4.8% | 4.3% | -0.1% | 7.6% |
| 経常利益 | 24,023 | 19,742 | 57,216 | 58,282 | 24,979 | 109,608 |
| 経常利益率（％） | 2.3% | 1.8% | 5.3% | 5.3% | 2.4% | 9.0% |
| 当期純利益 | 18,069 | 10,814 | 62,402 | 60,672 | 38,166 | 73,662 |
| 当期純利益率（％） | 1.7% | 1.0% | 5.8% | 5.5% | 3.7% | 6.1% |
資産・経営指標・キャッシュフロー状況
| H30.2 | H31.2 | R2.2 | R3.2 | R4.2 | R5.2 | |
| 総資産 | 931,375 | 944,922 | 1,024,607 | 918,015 | 943,260 | 968,083 |
| 純資産 | 233,251 | 241,065 | 300,468 | 358,140 | 389,307 | 462,970 |
| 自己資本比率（％） | 25.0 | 25.5 | 29.3 | 39.0 | 41.3 | 47.8 |
| 負債・資本比率（％） | 259.8 | 241.8 | 162.3 | 94.6 | 107.0 | 71.4 |
| 流動比率（％） | 106.2 | 108.9 | 146.0 | 163.4 | 166.5 | 173.6 |
| フリーキャッシュフロー | -104,712 | 28,499 | 11,509 | 221,917 | -90,059 | 96,001 |
