| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,220 | +21.6% |
| 2024/12 | 1,002 | +2.4% |
| 2023/12 | 979 | -15.6% |
| 2022/12 | 1,160 | +25.8% |
| 2021/12 | 922 | -16.0% |
| 2020/12 | 1,097 | +107.7% |
| 2019/12 | 528 | +25.7% |
| 2018/12 | 420 | -36.5% |
| 2017/12 | 662 | +19.4% |
| 2016/12 | 554 | +23.5% |
| 2015/12 | 449 | +42.5% |
| 2014/12 | 315 | -23.0% |
| 2013/12 | 409 | -38.1% |
| 2012/12 | 661 | -40.5% |
| 2011/12 | 1,112 | - |