| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 3,007 | +15.9% |
| 2023/12 | 2,594 | -294.6% |
| 2022/12 | -1,333 | -235.5% |
| 2021/12 | 984 | -32.0% |
| 2020/12 | 1,447 | +2.0% |
| 2019/12 | 1,418 | +50.1% |
| 2018/12 | 945 | -29.2% |
| 2017/12 | 1,334 | -4.1% |
| 2016/12 | 1,391 | +83.3% |
| 2015/12 | 759 | +116.9% |
| 2014/12 | 350 | -55.5% |
| 2013/12 | 786 | -14.1% |
| 2012/12 | 915 | -0.7% |
| 2011/12 | 921 | - |