| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2026/1 | 1,636 | +28.3% |
| 2025/1 | 1,275 | -35.4% |
| 2024/1 | 1,974 | +378.0% |
| 2023/1 | 413 | -131.9% |
| 2022/1 | -1,296 | -151.2% |
| 2021/1 | 2,530 | +260.9% |
| 2020/1 | 701 | +194.5% |
| 2019/1 | 238 | -54.8% |
| 2018/1 | 526 | -40.8% |
| 2017/1 | 888 | +153.0% |
| 2016/1 | 351 | -114.2% |
| 2015/1 | -2,480 | -29.1% |
| 2014/1 | -3,499 | +713.7% |
| 2013/1 | -430 | -208.6% |
| 2012/1 | 396 | - |