| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 1,030 | +248.0% |
| 2023/12 | 296 | -141.0% |
| 2022/12 | -722 | -125.5% |
| 2021/12 | 2,830 | -198.4% |
| 2020/12 | -2,876 | -295.6% |
| 2019/12 | 1,470 | -32.8% |
| 2018/12 | 2,189 | -12.9% |
| 2017/12 | 2,513 | +8.2% |
| 2016/12 | 2,323 | +2.2% |
| 2015/12 | 2,273 | -14.8% |
| 2014/12 | 2,669 | +28.2% |
| 2013/12 | 2,082 | +23.7% |
| 2012/12 | 1,683 | +56.1% |
| 2011/12 | 1,078 | - |