| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 3,408 | +42.2% |
| 2023/12 | 2,397 | +52.0% |
| 2022/12 | 1,576 | +30.6% |
| 2021/12 | 1,206 | +551.4% |
| 2020/12 | 185 | -91.5% |
| 2020/3 | 1,829 | -16.1% |
| 2019/3 | 2,180 | -21.7% |
| 2018/3 | 2,783 | +22.6% |
| 2017/3 | 2,271 | +37.8% |
| 2016/3 | 1,647 | +14.5% |
| 2015/3 | 1,439 | -31.9% |
| 2014/3 | 2,114 | +10.1% |
| 2013/3 | 1,921 | +25.4% |
| 2012/3 | 1,531 | - |