| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 16,083 | -12.9% |
| 2023/12 | 18,469 | +23.7% |
| 2022/12 | 14,928 | -21.3% |
| 2021/12 | 18,968 | +50.8% |
| 2020/12 | 12,579 | -58.9% |
| 2019/12 | 30,630 | -21.4% |
| 2018/12 | 38,954 | -0.8% |
| 2017/12 | 39,250 | +44.3% |
| 2016/12 | 27,191 | +21.6% |
| 2015/12 | 22,359 | +17.3% |
| 2014/12 | 19,067 | +6.9% |
| 2013/12 | 17,836 | +22.1% |
| 2012/12 | 14,604 | +9.6% |
| 2011/12 | 13,322 | - |