| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/4 | 1,538 | -31.1% |
| 2024/4 | 2,233 | -37.4% |
| 2023/4 | 3,566 | +8.5% |
| 2023/2 | 3,101 | -5.7% |
| 2022/2 | 3,287 | +115.8% |
| 2021/2 | 1,523 | -39.4% |
| 2020/2 | 2,512 | +4.1% |
| 2019/2 | 2,412 | -10.0% |
| 2018/2 | 2,681 | +17.6% |
| 2017/2 | 2,279 | -5.7% |
| 2016/2 | 2,417 | -5.5% |
| 2015/2 | 2,558 | +16.2% |
| 2014/2 | 2,202 | -17.7% |
| 2013/2 | 2,677 | +5.0% |
| 2012/2 | 2,549 | - |