| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 26,861 | -1.7% |
| 2023/12 | 27,330 | -3.4% |
| 2022/12 | 28,281 | +0.9% |
| 2021/12 | 28,015 | +1.0% |
| 2020/12 | 27,726 | -0.4% |
| 2019/12 | 27,851 | +1.7% |
| 2018/12 | 27,374 | +13.2% |
| 2017/12 | 24,191 | +24.1% |
| 2016/12 | 19,499 | +3.5% |
| 2016/3 | 17,949 | -4.7% |
| 2015/3 | 18,843 | +0.4% |
| 2014/3 | 18,769 | +0.5% |
| 2013/3 | 18,677 | -7.0% |
| 2012/3 | 20,092 | - |