| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 15,747 | -38.6% |
| 2023/12 | 25,629 | +62.6% |
| 2022/12 | 15,763 | -84.5% |
| 2021/12 | 101,966 | +202.4% |
| 2020/12 | 33,718 | +20.5% |
| 2019/12 | 27,979 | -6.6% |
| 2018/12 | 29,962 | -14.2% |
| 2017/12 | 34,907 | +41.1% |
| 2016/12 | 24,731 | +50.6% |
| 2015/12 | 16,418 | -32.2% |
| 2015/3 | 27,193 | +12.2% |
| 2014/3 | 24,227 | +35.4% |
| 2013/3 | 17,890 | -27.4% |
| 2012/3 | 24,656 | - |