| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 1,294 | -39.2% |
| 2023/12 | 2,129 | +90.5% |
| 2022/12 | 1,118 | -11.2% |
| 2021/12 | 1,259 | +87.4% |
| 2020/12 | 671 | -50.8% |
| 2019/12 | 1,364 | +18.8% |
| 2018/12 | 1,148 | -13.4% |
| 2017/12 | 1,326 | +35.0% |
| 2016/12 | 983 | +37.0% |
| 2015/12 | 717 | +3038.4% |
| 2014/12 | 22 | -93.9% |
| 2013/12 | 372 | -28.0% |
| 2012/12 | 517 | -41.5% |
| 2011/12 | 885 | - |