| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 126,000 | +46.7% |
| 2025/12 | 85,901 | -151.8% |
| 2024/12 | -165,842 | -41.9% |
| 2023/12 | -285,557 | -46.2% |
| 2022/12 | -530,602 | -4231.1% |
| 2021/12 | 12,844 | -71.8% |
| 2020/12 | 45,542 | -51.0% |
| 2019/12 | 92,853 | -73.7% |
| 2018/12 | 352,983 | +84.2% |
| 2017/12 | 191,589 | -42.3% |
| 2016/12 | 331,989 | +8.7% |
| 2015/12 | 305,519 | +22.1% |
| 2014/12 | 250,156 | - |