| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 4,515 | -58.8% |
| 2023/12 | 10,960 | -22.8% |
| 2022/12 | 14,199 | +82.2% |
| 2021/12 | 7,795 | +181.1% |
| 2020/12 | 2,773 | -55.0% |
| 2019/12 | 6,161 | -35.6% |
| 2018/12 | 9,571 | +167.1% |
| 2018/2 | 7,016 | +95.8% |
| 2017/2 | 3,584 | -31.2% |
| 2016/2 | 5,206 | -15.4% |
| 2015/2 | 6,151 | +91.1% |
| 2014/2 | 3,219 | +42.8% |
| 2013/2 | 2,255 | -44.0% |
| 2012/2 | 4,025 | - |