| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -1,265 | -104.1% |
| 2023/12 | 31,037 | -41.3% |
| 2022/12 | 52,889 | +18.0% |
| 2021/12 | 44,835 | +365.2% |
| 2020/12 | 9,638 | -91.1% |
| 2019/12 | 108,739 | -0.7% |
| 2018/12 | 109,489 | +36.3% |
| 2017/12 | 80,327 | +116.1% |
| 2016/12 | 37,174 | -1.1% |
| 2015/12 | 37,588 | -26.9% |
| 2015/3 | 29,239 | -43.1% |
| 2014/3 | 51,426 | +81.0% |
| 2013/3 | 28,406 | -28.0% |
| 2012/3 | 39,442 | -11.3% |
| 2011/3 | 44,480 | - |