| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 2,501 | +16.4% |
| 2023/12 | 2,149 | +58.4% |
| 2022/12 | 1,357 | -162.3% |
| 2021/12 | -2,179 | -50.9% |
| 2020/12 | -4,439 | -1636.0% |
| 2019/12 | 289 | -76.1% |
| 2018/12 | 1,209 | -18.0% |
| 2017/12 | 1,475 | +10.2% |
| 2016/12 | 1,338 | -6.1% |
| 2015/12 | 1,425 | +24.1% |
| 2014/12 | 1,148 | -10.9% |
| 2013/12 | 1,288 | +58.4% |
| 2012/12 | 813 | +192.4% |
| 2011/12 | 278 | - |