| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -1,020 | -16.3% |
| 2023/12 | -1,218 | -2.1% |
| 2022/12 | -1,244 | -6.4% |
| 2021/12 | -1,330 | +2.9% |
| 2020/12 | -1,292 | -8.4% |
| 2019/12 | -1,411 | -8.1% |
| 2018/12 | -1,534 | +73.6% |
| 2017/12 | -884 | -15.6% |
| 2016/12 | -1,048 | -16.5% |
| 2015/12 | -1,254 | +49.7% |
| 2014/12 | -838 | +97.2% |
| 2014/3 | -707 | +66.3% |
| 2013/3 | -425 | +890.1% |
| 2012/3 | -43 | -81.9% |
| 2011/3 | -238 | - |