|
（単位：百万円）
|
営業利益
|
前年比（％） |
|
2024/12
|
12,139
|
+13.2%
|
|
2023/12
|
10,726
|
-12.0%
|
|
2022/12
|
12,195
|
-8.6%
|
|
2021/12
|
13,336
|
-12.9%
|
|
2020/12
|
15,316
|
-10.3%
|
|
2019/12
|
17,072
|
-12.1%
|
|
2019/1
|
19,612
|
+1.0%
|
|
2018/1
|
19,412
|
+21.2%
|
|
2017/1
|
16,015
|
+10.3%
|
|
2016/1
|
14,522
|
+13.6%
|
|
2015/1
|
12,781
|
-
|