| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 11,551 | -16.7% |
| 2023/12 | 13,861 | +77.9% |
| 2022/12 | 7,791 | +194675.0% |
| 2021/12 | 4 | -111.4% |
| 2020/12 | -35 | -100.4% |
| 2019/12 | 8,734 | -37.5% |
| 2018/12 | 13,965 | +16.2% |
| 2018/3 | 13,030 | +8.5% |
| 2017/3 | 12,013 | -1.0% |
| 2016/3 | 12,132 | +44.4% |
| 2015/3 | 8,399 | +15.6% |
| 2014/3 | 7,264 | +143.8% |
| 2013/3 | 2,980 | -57.1% |
| 2012/3 | 6,950 | - |