| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 37,905 | +311.3% |
| 2023/12 | 9,216 | -76.9% |
| 2022/12 | 39,946 | -8.7% |
| 2021/12 | 43,758 | +20.0% |
| 2020/12 | 36,452 | -11.7% |
| 2019/12 | 41,302 | -15.2% |
| 2018/12 | 48,702 | -14.5% |
| 2017/12 | 56,960 | +2.1% |
| 2016/12 | 55,797 | +13.9% |
| 2015/12 | 48,995 | +22.7% |
| 2014/12 | 39,925 | +7.5% |
| 2013/12 | 37,123 | +20.5% |
| 2013/3 | 35,137 | +14.1% |
| 2012/3 | 30,802 | -2.8% |
| 2011/3 | 31,701 | - |