| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 8,433 | -40.2% |
| 2023/12 | 14,107 | +79.1% |
| 2022/12 | 7,875 | -50.9% |
| 2021/12 | 16,037 | +35.8% |
| 2020/12 | 11,806 | +21.9% |
| 2019/12 | 9,686 | -18.3% |
| 2018/12 | 11,849 | +61.2% |
| 2017/12 | 7,349 | -30.5% |
| 2017/3 | 8,928 | -15.5% |
| 2016/3 | 10,570 | +37.1% |
| 2015/3 | 7,707 | +41.0% |
| 2014/3 | 5,466 | +10.6% |
| 2013/3 | 4,940 | -9786.3% |
| 2012/3 | -51 | - |