| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 20,889 | +379.8% |
| 2023/12 | 4,353 | -46.2% |
| 2022/12 | 8,087 | +69.4% |
| 2021/12 | 4,774 | -31.6% |
| 2020/12 | 6,976 | -1087.4% |
| 2019/12 | -707 | -122.4% |
| 2019/6 | 3,807 | +20.7% |
| 2018/6 | 3,154 | +20.2% |
| 2017/6 | 2,624 | +10.6% |
| 2016/6 | 2,372 | +58.5% |
| 2015/6 | 1,496 | +574.1% |
| 2014/6 | 221 | +27.5% |
| 2013/6 | 174 | -908.1% |
| 2012/6 | -22 | -106.3% |
| 2011/6 | 343 | - |