| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 151,024 | +136.6% |
| 2023/12 | 63,842 | -44.9% |
| 2022/12 | 115,848 | -22.8% |
| 2021/12 | 150,002 | -13.8% |
| 2020/12 | 173,971 | -17.4% |
| 2019/12 | 210,645 | +1.6% |
| 2018/12 | 207,251 | +1.4% |
| 2017/12 | 204,290 | +11.4% |
| 2016/12 | 183,430 | +8.4% |
| 2015/12 | 169,273 | +22.0% |
| 2014/12 | 138,784 | +8.4% |
| 2013/12 | 128,053 | +22.9% |
| 2012/12 | 104,214 | +0.8% |
| 2012/3 | 110,027 | +6.5% |
| 2011/3 | 103,337 | - |