| （単位：千円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/1 | -532,669 | -7.9% |
| 2024/1 | -578,634 | -13.9% |
| 2023/1 | -671,988 | -14.1% |
| 2022/1 | -782,133 | -2.4% |
| 2021/1 | -801,050 | +190.3% |
| 2020/1 | -275,931 | +58.7% |
| 2019/1 | -173,904 | -838.1% |
| 2018/1 | 23,561 | -117.4% |
| 2017/1 | -135,768 | -173.7% |
| 2016/1 | 184,268 | -27.0% |
| 2015/1 | 252,273 | -6.2% |
| 2014/1 | 268,873 | -17.5% |
| 2013/1 | 325,735 | +15.6% |
| 2012/1 | 281,750 | - |