| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/7 | 2,197 | -35.4% |
| 2024/7 | 3,402 | +9.5% |
| 2023/7 | 3,106 | +35.9% |
| 2022/7 | 2,286 | -25.5% |
| 2021/7 | 3,068 | +45.3% |
| 2020/7 | 2,110 | -0.3% |
| 2019/7 | 2,117 | +216.2% |
| 2018/7 | 669 | -24.7% |
| 2017/7 | 889 | -60.0% |
| 2016/7 | 2,224 | +40.3% |
| 2015/7 | 1,585 | -39.9% |
| 2014/7 | 2,640 | +26.4% |
| 2013/7 | 2,087 | +115.3% |
| 2012/7 | 969 | +36.3% |
| 2011/7 | 711 | - |