| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 11,921 | +10.6% |
| 2024/12 | 10,779 | +16.2% |
| 2023/12 | 9,280 | +27.6% |
| 2022/12 | 7,270 | -9.1% |
| 2022/3 | 9,291 | +16.2% |
| 2021/3 | 7,997 | -0.3% |
| 2020/3 | 8,022 | -4.9% |
| 2019/3 | 8,431 | -0.2% |
| 2018/3 | 8,450 | +1.9% |
| 2017/3 | 8,294 | +1.2% |
| 2016/3 | 8,197 | +25.5% |
| 2015/3 | 6,531 | +1.4% |
| 2014/3 | 6,443 | +16.7% |
| 2013/3 | 5,523 | +10.3% |
| 2012/3 | 5,009 | - |