| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2018/12 | 25,645 | - |
| （単位：百万） | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
|---|---|---|---|---|---|---|---|---|---|
| 売上総利益 | - | - | - | 44,279 | 46,404 | 52,117 | 57,423 | 61,876 | 58,670 |
| 営業利益 | - | 25,645 | - | - | - | - | - | - | - |
| 経常（税引前）利益 | 12,091 | 14,201 | 12,543 | -2,076 | 14,547 | 15,250 | 16,459 | 19,027 | 18,681 |
| 純利益 | 8,207 | 9,315 | 8,116 | -7,708 | 9,653 | 10,764 | 12,183 | 13,744 | 15,500 |
| EBITDA | - | - | - | - | - | - | - | - |