| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,481 | -64.1% |
| 2024/12 | 4,121 | -21.0% |
| 2023/12 | 5,217 | -37.3% |
| 2022/12 | 8,319 | +4.7% |
| 2021/12 | 7,947 | +26.7% |
| 2020/12 | 6,272 | +25.7% |
| 2019/12 | 4,988 | +31.5% |
| 2018/12 | 3,794 | +68.1% |
| 2017/12 | 2,257 | +125.4% |
| 2016/12 | 1,001 | -39.5% |
| 2015/12 | 1,656 | +0.5% |
| 2014/12 | 1,647 | +8.3% |
| 2013/12 | 1,521 | +43.9% |
| 2012/12 | 1,057 | +27.1% |
| 2011/12 | 832 | - |