| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 3,629 | -2.0% |
| 2023/12 | 3,702 | -674.0% |
| 2022/12 | -645 | -150.9% |
| 2021/12 | 1,267 | -43.6% |
| 2020/12 | 2,248 | +28.8% |
| 2019/12 | 1,745 | +8.7% |
| 2018/12 | 1,605 | -15.8% |
| 2017/12 | 1,906 | +1.3% |
| 2016/12 | 1,882 | +32.3% |
| 2015/12 | 1,422 | +10.2% |
| 2014/12 | 1,290 | -46.8% |
| 2013/12 | 2,425 | -12.5% |
| 2012/12 | 2,772 | +11.5% |
| 2011/12 | 2,486 | - |