| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/8 | 382 | -11.6% |
| 2024/8 | 432 | -61.6% |
| 2023/8 | 1,125 | -52.5% |
| 2022/8 | 2,366 | +6.8% |
| 2021/8 | 2,215 | -775.3% |
| 2020/8 | -328 | -133.0% |
| 2019/8 | 993 | -23.9% |
| 2018/8 | 1,305 | +0.9% |
| 2017/8 | 1,293 | +21.6% |
| 2016/8 | 1,063 | -56.8% |
| 2015/8 | 2,461 | +11.2% |
| 2014/8 | 2,213 | -17.1% |
| 2013/8 | 2,671 | +26.8% |
| 2012/8 | 2,106 | -7.4% |
| 2011/8 | 2,274 | - |