| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -756 | -18.9% |
| 2023/12 | -931 | -16.3% |
| 2022/12 | -1,113 | +3.5% |
| 2021/12 | -1,075 | -6.8% |
| 2020/12 | -1,153 | -29.4% |
| 2019/12 | -1,634 | +27.1% |
| 2018/12 | -1,286 | +30.0% |
| 2017/12 | -989 | -24.0% |
| 2016/12 | -1,302 | +31.3% |
| 2015/12 | -991 | -2.1% |
| 2014/12 | -1,013 | +64.1% |
| 2013/12 | -617 | +6.6% |
| 2012/12 | -579 | +20.6% |
| 2011/12 | -480 | - |