| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 1,109 | -146.6% |
| 2023/12 | -2,380 | -32.6% |
| 2022/12 | -3,529 | +36.0% |
| 2021/12 | -2,595 | -2023.2% |
| 2020/12 | 134 | -49.9% |
| 2019/12 | 269 | -81.4% |
| 2018/12 | 1,449 | -74.3% |
| 2017/12 | 5,637 | +35.8% |
| 2016/12 | 4,152 | -37.6% |
| 2015/12 | 6,657 | +128.2% |
| 2014/12 | 2,917 | +8.0% |
| 2014/4 | 3,148 | +16.5% |
| 2013/4 | 2,702 | +41.6% |
| 2012/4 | 1,907 | +19.7% |
| 2011/4 | 1,594 | - |