| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,741 | -9.4% |
| 2024/12 | 1,921 | +65.8% |
| 2023/12 | 1,159 | -26.4% |
| 2022/12 | 1,575 | +9.0% |
| 2021/12 | 1,445 | +114.5% |
| 2020/12 | 673 | -4742.4% |
| 2020/3 | 1,275 | -8890.5% |
| 2019/3 | -15 | -101.9% |
| 2018/3 | 755 | +1041.4% |
| 2017/3 | 66 | -89.8% |
| 2016/3 | 648 | -28.0% |
| 2015/3 | 900 | +79.5% |
| 2014/3 | 501 | +18.6% |
| 2013/3 | 423 | -174.3% |
| 2012/3 | -570 | - |