| （単位：千円） | 経常（税引前）利益 | 前年比（％） |
|---|---|---|
| 2025/1 | -45,000 | -110.0% |
| 2024/1 | 449,134 | -12.5% |
| 2023/1 | 513,150 | +3.5% |
| 2022/1 | 496,000 | +3.8% |
| 2021/1 | 478,000 | +66.9% |
| 2020/1 | 286,409 | -32.1% |
| 2019/1 | 421,757 | -8.7% |
| 2018/1 | 462,174 | -15.1% |
| 2017/1 | 544,491 | -10.9% |
| 2016/1 | 610,959 | +85.2% |
| 2015/1 | 329,903 | +66.6% |
| 2014/1 | 198,069 | +23.5% |
| 2013/1 | 160,360 | -45.4% |
| 2012/1 | 293,461 | - |