| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 49,184 | -30.0% |
| 2023/12 | 70,250 | +62.4% |
| 2022/12 | 43,253 | -12.7% |
| 2022/3 | 64,847 | +30.9% |
| 2021/3 | 49,544 | -5.9% |
| 2020/3 | 52,657 | -27.5% |
| 2019/3 | 72,623 | +7.6% |
| 2018/3 | 67,466 | +39.8% |
| 2017/3 | 48,274 | -1.7% |
| 2016/3 | 49,131 | +8.9% |
| 2015/3 | 45,113 | +36.7% |
| 2014/3 | 33,000 | +6.5% |
| 2013/3 | 30,997 | -30.5% |
| 2012/3 | 44,619 | - |