| （単位：百万円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/1 | -3,239 | -170.4% |
| 2024/1 | 4,600 | - |
| 2022/12 | 8,294 | -343.2% |
| 2021/12 | -3,411 | -56.4% |
| 2020/12 | -7,821 | +98.0% |
| 2019/12 | -3,950 | +19.5% |
| 2018/12 | -3,305 | +2960.2% |
| 2017/12 | -108 | -104.4% |
| 2016/12 | 2,480 | +20.7% |
| 2015/12 | 2,054 | +195.6% |
| 2014/12 | 695 | +479.4% |
| 2013/12 | 119 | -70.0% |
| 2012/12 | 400 | -67.5% |
| 2011/12 | 1,232 | - |