| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 280 | +26.6% |
| 2024/12 | 221 | -83.1% |
| 2023/12 | 1,308 | -33.7% |
| 2022/12 | 1,975 | +60.7% |
| 2021/12 | 1,229 | +173.5% |
| 2020/12 | 449 | +6.0% |
| 2019/12 | 424 | +133.0% |
| 2018/12 | 182 | -12.2% |
| 2017/12 | 207 | -6.6% |
| 2016/12 | 221 | +5.6% |
| 2015/12 | 210 | -17.0% |
| 2014/12 | 253 | -43.8% |
| 2013/12 | 449 | +47.1% |
| 2012/12 | 305 | +61.0% |
| 2011/12 | 189 | - |