| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -139,759 | -522.2% |
| 2023/12 | 33,103 | -67.2% |
| 2022/12 | 100,908 | -51.7% |
| 2021/12 | 208,833 | -248.0% |
| 2020/12 | -141,133 | +230.0% |
| 2019/12 | -42,769 | -156.7% |
| 2018/12 | 75,414 | -1.9% |
| 2017/12 | 76,837 | -20.9% |
| 2016/12 | 97,131 | +52.2% |
| 2015/12 | 63,826 | -22.7% |
| 2015/3 | 82,578 | 0.0% |
| 2014/3 | 82,538 | +39.8% |
| 2013/3 | 59,027 | -6.1% |
| 2012/3 | 62,843 | - |