| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 688 | -155.1% |
| 2023/12 | -1,248 | -62.8% |
| 2022/12 | -3,352 | -45.3% |
| 2021/12 | -6,131 | -212.4% |
| 2020/12 | 5,454 | +189.4% |
| 2020/3 | 3,633 | +92.7% |
| 2019/3 | 1,885 | +20.2% |
| 2018/3 | 1,567 | +11.4% |
| 2017/3 | 1,407 | +7.7% |
| 2016/3 | 1,307 | -52.9% |
| 2015/3 | 2,776 | +3.5% |
| 2014/3 | 2,684 | +121.5% |
| 2013/3 | 1,211 | +116.8% |
| 2012/3 | 558 | - |