| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/8 | 7,732 | +16.7% |
| 2024/8 | 6,627 | +28.8% |
| 2023/8 | 5,146 | -39.6% |
| 2022/8 | 8,525 | -7.8% |
| 2021/8 | 9,244 | +25.2% |
| 2020/8 | 7,382 | +3.0% |
| 2019/8 | 7,165 | +60.1% |
| 2018/8 | 4,475 | +39.2% |
| 2017/8 | 3,214 | +95.6% |
| 2016/8 | 1,643 | +34.1% |
| 2015/8 | 1,225 | -78.5% |
| 2014/8 | 5,699 | -1235.3% |
| 2013/8 | -502 | -82.6% |
| 2012/8 | -2,881 | -124.3% |
| 2012/3 | 4,158 | -64.9% |
| 2011/3 | 11,852 | - |