| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 13,083 | -34.8% |
| 2023/12 | 20,064 | +111.4% |
| 2022/12 | 9,491 | +46.6% |
| 2021/12 | 6,474 | -12.4% |
| 2020/12 | 7,391 | -13.4% |
| 2019/12 | 8,537 | +52.7% |
| 2018/12 | 5,589 | -33.0% |
| 2017/12 | 8,341 | -22.3% |
| 2016/12 | 10,731 | -11.0% |
| 2015/12 | 12,056 | +101.1% |
| 2014/12 | 5,996 | -6.9% |
| 2013/12 | 6,443 | -20.8% |
| 2012/12 | 8,133 | +106.1% |
| 2011/12 | 3,947 | - |