| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -176 | -97.9% |
| 2023/12 | -8,382 | +102.5% |
| 2022/12 | -4,140 | -64.7% |
| 2021/12 | -11,728 | +20.5% |
| 2021/3 | -23,237 | +138.7% |
| 2020/3 | -9,735 | -1826.1% |
| 2019/3 | 564 | -87.2% |
| 2018/3 | 4,411 | -295.0% |
| 2017/3 | -2,262 | -136.9% |
| 2016/3 | 6,138 | -40.5% |
| 2015/3 | 10,314 | +107.3% |
| 2014/3 | 4,976 | +1866.8% |
| 2013/3 | 253 | -15.7% |
| 2012/3 | 300 | - |