| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2026/1 | 7,090 | +7.7% |
| 2025/1 | 6,583 | +100.9% |
| 2024/1 | 3,277 | -47.0% |
| 2023/1 | 6,187 | +16.8% |
| 2022/1 | 5,295 | +22.5% |
| 2021/1 | 4,323 | +15.5% |
| 2020/1 | 3,744 | +27.7% |
| 2019/1 | 2,932 | +80.7% |
| 2018/1 | 1,622 | +66.4% |
| 2017/1 | 975 | +40.7% |
| 2016/1 | 693 | +62.8% |
| 2015/1 | 426 | +703.8% |
| 2014/1 | 53 | -12.8% |
| 2013/1 | 60 | -79.0% |
| 2012/1 | 290 | - |