| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 18,782 | -25.7% |
| 2023/12 | 25,289 | -29.0% |
| 2022/12 | 35,596 | +18.7% |
| 2021/12 | 29,984 | -408.3% |
| 2020/12 | -9,725 | -151.3% |
| 2019/12 | 18,940 | -63.4% |
| 2018/12 | 51,758 | +65.6% |
| 2017/12 | 31,254 | +63.3% |
| 2017/3 | 23,398 | +22.2% |
| 2016/3 | 19,140 | -43.8% |
| 2015/3 | 34,031 | +44.1% |
| 2014/3 | 23,618 | +60.0% |
| 2013/3 | 14,765 | -22.6% |
| 2012/3 | 19,072 | - |