| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 3,574 | +26.0% |
| 2023/12 | 2,835 | -12.4% |
| 2022/12 | 3,235 | -7.2% |
| 2021/12 | 3,488 | +145.9% |
| 2020/12 | 1,418 | -50.3% |
| 2019/12 | 2,854 | -11.3% |
| 2018/12 | 3,218 | +14.5% |
| 2017/12 | 2,809 | +7.3% |
| 2016/12 | 2,617 | +31.7% |
| 2015/12 | 1,986 | -25.7% |
| 2014/12 | 2,675 | +7.1% |
| 2013/12 | 2,497 | +6.7% |
| 2012/12 | 2,340 | +57.3% |
| 2011/12 | 1,487 | - |