| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/8 | 1,196 | +3.4% |
| 2024/8 | 1,157 | -338.1% |
| 2023/8 | -486 | +18.5% |
| 2022/8 | -410 | -93.0% |
| 2021/8 | -5,818 | +78.9% |
| 2020/8 | -3,253 | -504.1% |
| 2019/8 | 805 | +104.8% |
| 2018/8 | 393 | +2.9% |
| 2017/8 | 382 | -623.3% |
| 2016/8 | -73 | -140.3% |
| 2015/8 | 181 | -115.8% |
| 2014/8 | -1,147 | -189.7% |
| 2013/8 | 1,279 | -37.9% |
| 2012/8 | 2,059 | -352.9% |
| 2011/8 | -814 | - |