| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2026/1 | 7,435 | +9.2% |
| 2025/1 | 6,807 | +6.2% |
| 2024/1 | 6,410 | +45.2% |
| 2023/1 | 4,413 | +3.1% |
| 2022/1 | 4,283 | -17.0% |
| 2021/1 | 5,159 | -14.7% |
| 2020/1 | 6,045 | +19.5% |
| 2019/1 | 5,059 | +32.4% |
| 2018/1 | 3,820 | +11.7% |
| 2017/1 | 3,420 | -0.6% |
| 2016/1 | 3,441 | +22.0% |
| 2015/1 | 2,820 | +46.1% |
| 2014/1 | 1,930 | +18.2% |
| 2013/1 | 1,633 | +122.4% |
| 2012/1 | 734 | - |