| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,147 | -28.8% |
| 2024/12 | 1,612 | +40.2% |
| 2023/12 | 1,149 | -37.2% |
| 2022/12 | 1,829 | +1.1% |
| 2021/12 | 1,809 | +2702.3% |
| 2020/12 | 64 | -65.2% |
| 2019/12 | 185 | -79.6% |
| 2018/12 | 912 | +44.8% |
| 2017/12 | 630 | -29.6% |
| 2017/3 | 1,327 | +48.2% |
| 2016/3 | 895 | +129.3% |
| 2015/3 | 390 | +76.5% |
| 2014/3 | 221 | -79.9% |
| 2013/3 | 1,100 | -1.4% |
| 2012/3 | 1,116 | - |