| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,435 | -4.4% |
| 2024/12 | 1,501 | -4.7% |
| 2023/12 | 1,574 | +10.0% |
| 2022/12 | 1,431 | +52.5% |
| 2021/12 | 938 | +49.3% |
| 2020/12 | 628 | +31.6% |
| 2019/12 | 477 | +17.4% |
| 2018/12 | 406 | -10.7% |
| 2017/12 | 455 | +16.8% |
| 2016/12 | 390 | -7.6% |
| 2015/12 | 422 | -20.3% |
| 2014/12 | 529 | +17.9% |
| 2013/12 | 449 | +33.9% |
| 2012/12 | 335 | +17.4% |
| 2011/12 | 285 | - |