| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2024/12 | -4.2 | -137.2% |
| 2023/12 | 11.3 | -27.9% |
| 2022/12 | 15.6 | -31.8% |
| 2021/12 | 22.9 | +44.9% |
| 2020/12 | 15.8 | +11.8% |
| 2019/12 | 14.1 | +21.2% |
| 2018/12 | 11.7 | -13.0% |
| 2017/12 | 13.4 | +74.9% |
| 2016/12 | 7.7 | -34.7% |
| 2015/12 | 11.7 | -23.3% |
| 2014/12 | 15.3 | -28.0% |
| 2013/12 | 21.3 | +0.7% |
| 2012/12 | 21.1 | -3.8% |
| 2011/12 | 22.0 | - |