| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/2 | 3,051 | +31.4% |
| 2024/2 | 2,323 | -42.1% |
| 2023/2 | 4,010 | -33.5% |
| 2022/2 | 6,032 | +21.5% |
| 2021/2 | 4,964 | +49.0% |
| 2020/2 | 3,330 | -19.2% |
| 2019/2 | 4,123 | +7.2% |
| 2018/2 | 3,847 | - |
| 2017/12 | 4,921 | -10.2% |
| 2016/12 | 5,477 | +2.6% |
| 2015/12 | 5,336 | +37.3% |
| 2014/12 | 3,886 | +25.2% |
| 2013/12 | 3,104 | -30.2% |
| 2012/12 | 4,446 | -24.1% |
| 2011/12 | 5,856 | - |