| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2026/1 | 1,578 | -5.8% |
| 2025/1 | 1,675 | -13.2% |
| 2024/1 | 1,929 | +28.1% |
| 2023/1 | 1,506 | +15.2% |
| 2022/1 | 1,307 | -20.8% |
| 2021/1 | 1,650 | +33.2% |
| 2020/1 | 1,239 | -11.2% |
| 2019/1 | 1,394 | -19.7% |
| 2018/1 | 1,736 | -9.5% |
| 2017/1 | 1,917 | -6.1% |
| 2016/1 | 2,042 | +16.6% |
| 2015/1 | 1,751 | +32.7% |
| 2014/1 | 1,320 | -17.5% |
| 2013/1 | 1,601 | +78.9% |
| 2012/1 | 895 | - |