| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/8 | 1,146 | +24.7% |
| 2024/8 | 919 | -53.2% |
| 2023/8 | 1,962 | -18.9% |
| 2022/8 | 2,420 | +24.9% |
| 2021/8 | 1,937 | +45.6% |
| 2020/8 | 1,330 | -22.9% |
| 2019/8 | 1,725 | -17.1% |
| 2018/8 | 2,081 | +8.8% |
| 2017/8 | 1,913 | +22.1% |
| 2016/8 | 1,566 | -10.1% |
| 2015/8 | 1,743 | -27.5% |
| 2014/8 | 2,404 | -33.4% |
| 2013/8 | 3,612 | +4.8% |
| 2012/8 | 3,446 | +17.6% |
| 2011/8 | 2,931 | - |