| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 173,000 | +37.6% |
| 2025/3 | 125,771 | -1.4% |
| 2024/3 | 127,537 | -166.2% |
| 2023/3 | -192,631 | -69.7% |
| 2022/6 | -634,799 | +0.2% |
| 2021/6 | -633,348 | +658.3% |
| 2020/6 | -83,527 | -142.8% |
| 2019/6 | 194,942 | +100.0% |
| 2018/6 | 97,473 | +3.6% |
| 2017/6 | 94,069 | -55.9% |
| 2016/6 | 213,297 | -8.6% |
| 2015/6 | 233,445 | -13.6% |
| 2014/6 | 270,095 | - |