| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 6,213 | -324.9% |
| 2023/12 | -2,762 | -122.3% |
| 2022/12 | 12,373 | -36.5% |
| 2021/12 | 19,499 | +176.5% |
| 2020/12 | 7,051 | -250.1% |
| 2019/12 | -4,696 | -163.7% |
| 2018/12 | 7,370 | -2.7% |
| 2017/12 | 7,578 | -18.0% |
| 2017/3 | -4,914 | -153.2% |
| 2016/3 | 9,237 | -26.1% |
| 2015/3 | 12,494 | +141.1% |
| 2014/3 | 5,182 | -211.6% |
| 2013/3 | -4,643 | -59.0% |
| 2012/3 | -11,320 | - |