| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2026/1 | -2,635 | +39.8% |
| 2025/1 | -1,885 | +14869.2% |
| 2024/1 | -13 | -99.1% |
| 2023/1 | -1,338 | -49.4% |
| 2022/1 | -2,646 | +13.2% |
| 2021/1 | -2,338 | -643.2% |
| 2020/1 | 430 | -15.4% |
| 2019/1 | 508 | +60.9% |
| 2018/1 | 316 | -19.4% |
| 2017/1 | 392 | +1336.5% |
| 2016/1 | 27 | -103.1% |
| 2015/1 | -886 | -195.0% |
| 2014/1 | 932 | -44.3% |
| 2013/1 | 1,675 | +594.4% |
| 2012/1 | 241 | - |