| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 19,537 | -6.5% |
| 2024/12 | 20,899 | +48.6% |
| 2023/12 | 14,066 | +52.6% |
| 2022/12 | 9,217 | -7.0% |
| 2021/12 | 9,913 | +5.4% |
| 2020/12 | 9,402 | +58.9% |
| 2019/12 | 5,917 | -0.7% |
| 2018/12 | 5,957 | -12.7% |
| 2017/12 | 6,823 | +6.6% |
| 2017/3 | 7,288 | +13.8% |
| 2016/3 | 6,402 | -0.7% |
| 2015/3 | 6,447 | +12.8% |
| 2014/3 | 5,715 | +93.4% |
| 2013/3 | 2,955 | +2.4% |
| 2012/3 | 2,885 | - |