| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2026/1 | 1,889 | +28.0% |
| 2025/1 | 1,475 | +31.5% |
| 2024/1 | 1,122 | +322.8% |
| 2023/1 | 265 | -75.5% |
| 2022/1 | 1,082 | +416.0% |
| 2021/2 | 209 | -83.8% |
| 2020/2 | 1,291 | -8.5% |
| 2019/2 | 1,410 | -10.6% |
| 2018/2 | 1,577 | +24.6% |
| 2017/2 | 1,266 | +95.7% |
| 2016/2 | 647 | +3.2% |
| 2015/2 | 626 | +26.0% |
| 2014/2 | 497 | +103.5% |
| 2013/2 | 244 | +287.5% |
| 2012/2 | 63 | - |