| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/11 | -131,000 | +2083.3% |
| 2025/2 | 35,647 | -694.1% |
| 2024/2 | -6,000 | -110.5% |
| 2023/2 | 57,329 | -250.9% |
| 2022/2 | -38,000 | -77.9% |
| 2021/2 | -172,000 | +271.6% |
| 2020/2 | -46,286 | -695.2% |
| 2019/2 | 7,776 | -96.1% |
| 2018/8 | 199,566 | -1.4% |
| 2017/8 | 202,376 | +12.6% |
| 2016/8 | 179,798 | +12.4% |
| 2015/8 | 160,011 | +0.4% |
| 2014/8 | 159,300 | - |