| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 2,209 | +27.9% |
| 2023/12 | 1,727 | +107.3% |
| 2022/12 | 833 | -25.4% |
| 2021/12 | 1,117 | -11.3% |
| 2020/12 | 1,260 | -39.6% |
| 2019/12 | 2,086 | -6.0% |
| 2018/12 | 2,220 | -8.7% |
| 2017/12 | 2,431 | -0.4% |
| 2016/12 | 2,441 | +137.0% |
| 2015/12 | 1,030 | -7.7% |
| 2014/12 | 1,116 | +41.4% |
| 2013/12 | 789 | +25.4% |
| 2012/12 | 629 | -58.2% |
| 2011/12 | 1,503 | - |