| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 21,077 | +28.8% |
| 2023/12 | 16,367 | +150.3% |
| 2022/12 | 6,540 | -239.7% |
| 2022/3 | 5,454 | -216.5% |
| 2021/3 | -4,683 | -130.3% |
| 2020/3 | 15,461 | -0.9% |
| 2019/3 | 15,604 | +4.7% |
| 2018/3 | 14,907 | -19.4% |
| 2017/3 | 18,490 | -39.7% |
| 2016/3 | 30,680 | +1.1% |
| 2015/3 | 30,357 | +40.3% |
| 2014/3 | 21,642 | +89.0% |
| 2013/3 | 11,448 | +98.1% |
| 2012/3 | 5,778 | - |