| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 2,581 | +86.9% |
| 2024/12 | 1,381 | +33.4% |
| 2023/12 | 1,035 | +67.4% |
| 2023/3 | 721 | +16.5% |
| 2022/3 | 618 | -298.2% |
| 2021/3 | -313 | -148.1% |
| 2020/3 | 649 | +26.6% |
| 2019/3 | 513 | +13.4% |
| 2018/3 | 452 | -272.4% |
| 2017/3 | -263 | -262.4% |
| 2016/3 | 161 | +110.0% |
| 2015/3 | 76 | -71.2% |
| 2014/3 | 267 | -29.1% |
| 2013/3 | 377 | +95.8% |
| 2012/3 | 192 | - |