| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -488 | -269.7% |
| 2023/12 | 287 | -84.7% |
| 2022/12 | 1,875 | +76.9% |
| 2021/12 | 1,059 | -1360.7% |
| 2020/12 | -85 | -95.1% |
| 2019/12 | -1,708 | -659.3% |
| 2018/12 | 305 | +223.2% |
| 2017/12 | 94 | -114.1% |
| 2016/12 | -672 | -1213.4% |
| 2015/12 | 60 | -63.1% |
| 2014/12 | 163 | +11.7% |
| 2013/12 | 146 | +244.2% |
| 2012/12 | 42 | -60.2% |
| 2011/12 | 107 | - |