| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 8,368 | -14.4% |
| 2023/12 | 9,772 | -42.5% |
| 2022/12 | 16,995 | +188.1% |
| 2021/12 | 5,899 | -298.1% |
| 2020/12 | -2,978 | +854.5% |
| 2019/12 | -312 | -175.0% |
| 2019/3 | -31,135 | -7584.4% |
| 2018/3 | 416 | -106.2% |
| 2017/3 | -6,747 | +44.2% |
| 2016/3 | -4,678 | +96.1% |
| 2015/3 | -2,385 | -117.9% |
| 2014/3 | 13,351 | -2.6% |
| 2013/3 | 13,704 | +149.8% |
| 2012/3 | 5,486 | - |