| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 850 | +111.6% |
| 2024/12 | 401 | -61.3% |
| 2023/12 | 1,038 | -14.8% |
| 2022/12 | 1,219 | -3.7% |
| 2021/12 | 1,266 | +71.0% |
| 2020/12 | 740 | -237.1% |
| 2019/12 | -541 | +55.6% |
| 2018/12 | -348 | -147.1% |
| 2017/12 | 737 | +7.4% |
| 2016/12 | 687 | +73.6% |
| 2015/12 | 395 | +116.5% |
| 2014/12 | 182 | -15.5% |
| 2013/12 | 216 | -236.7% |
| 2012/12 | -159 | -397.3% |
| 2011/12 | 53 | - |