| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -4,662 | -56.3% |
| 2023/12 | -10,680 | -1090.7% |
| 2022/12 | 1,078 | +149.0% |
| 2021/12 | 433 | -73.3% |
| 2020/12 | 1,622 | +203.7% |
| 2019/12 | 534 | -107.4% |
| 2018/12 | -7,243 | -158.0% |
| 2018/3 | -3,702 | -129.7% |
| 2017/3 | 12,483 | -478.6% |
| 2016/3 | -3,297 | -353.4% |
| 2015/3 | 1,301 | +76.5% |
| 2014/3 | 737 | -22.9% |
| 2013/3 | 956 | -149.0% |
| 2012/3 | -1,950 | - |