| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 3,627 | -388.5% |
| 2023/12 | -1,257 | -115.2% |
| 2022/12 | 8,275 | -3.6% |
| 2021/12 | 8,588 | +319.7% |
| 2020/12 | 2,046 | -42.5% |
| 2019/12 | 3,558 | -63.0% |
| 2018/12 | 9,619 | +21.6% |
| 2017/12 | 7,910 | +38.3% |
| 2017/3 | 4,620 | -19.2% |
| 2016/3 | 5,719 | +1.3% |
| 2015/3 | 5,647 | +45.3% |
| 2014/3 | 3,886 | -27.4% |
| 2013/3 | 5,356 | +17.0% |
| 2012/3 | 4,577 | - |