| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 3,007 | +230.4% |
| 2025/3 | 910 | -71.9% |
| 2024/3 | 3,236 | +167.2% |
| 2023/3 | 1,211 | -26.6% |
| 2022/3 | 1,650 | +109.4% |
| 2021/3 | 788 | -63.7% |
| 2020/3 | 2,173 | -53.8% |
| 2019/3 | 4,705 | -30.7% |
| 2018/3 | 6,785 | +8.3% |
| 2017/3 | 6,265 | -0.5% |
| 2016/3 | 6,297 | +26.6% |
| 2015/3 | 4,973 | +11.8% |
| 2014/3 | 4,449 | +28.5% |
| 2013/3 | 3,461 | -11.0% |
| 2012/3 | 3,887 | - |