| （単位：千円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/1 | 74,000 | +51.0% |
| 2024/1 | 49,000 | -76.6% |
| 2023/1 | 209,000 | -1.9% |
| 2022/1 | 213,000 | +115.2% |
| 2021/1 | 99,000 | +82.6% |
| 2020/1 | 54,210 | -56.0% |
| 2019/1 | 123,130 | -20.3% |
| 2018/1 | 154,579 | +72.9% |
| 2017/1 | 89,397 | -31.2% |
| 2016/1 | 129,860 | +158.0% |
| 2015/1 | 50,326 | +217.7% |
| 2014/1 | 15,839 | -67.3% |
| 2013/1 | 48,386 | +24.3% |
| 2012/1 | 38,935 | - |