| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -50,050 | -140.8% |
| 2023/12 | 122,775 | +109.8% |
| 2022/12 | 58,512 | -72.1% |
| 2021/12 | 210,045 | +267.7% |
| 2020/12 | 57,121 | -25.1% |
| 2019/12 | 76,213 | -40.6% |
| 2018/12 | 128,404 | +12.2% |
| 2017/12 | 114,424 | +69.4% |
| 2016/12 | 67,563 | -20.1% |
| 2015/12 | 84,522 | +105.3% |
| 2014/12 | 41,163 | -34.8% |
| 2013/12 | 63,143 | -27.1% |
| 2012/12 | 86,621 | -48.0% |
| 2011/12 | 166,739 | - |