| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 544 | -128.4% |
| 2023/12 | -1,921 | -36.1% |
| 2022/12 | -3,005 | -193.0% |
| 2021/12 | 3,233 | -15.4% |
| 2020/12 | 3,820 | -14.8% |
| 2019/12 | 4,486 | +9.3% |
| 2018/12 | 4,105 | +37.3% |
| 2017/12 | 2,989 | +2.3% |
| 2016/12 | 2,921 | +17.2% |
| 2015/12 | 2,493 | -39.2% |
| 2014/12 | 4,099 | +12.2% |
| 2013/12 | 3,653 | +79.5% |
| 2012/12 | 2,035 | +27.3% |
| 2011/12 | 1,598 | - |