| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 113,000 | -48.4% |
| 2025/3 | 219,066 | -339.3% |
| 2024/3 | -91,538 | -124.2% |
| 2023/3 | 378,919 | +10.7% |
| 2022/3 | 342,168 | +202.7% |
| 2021/3 | 113,054 | -1.6% |
| 2020/3 | 114,896 | +791.1% |
| 2019/3 | 12,894 | -73.8% |
| 2018/7 | 49,204 | -76.7% |
| 2017/7 | 210,773 | +54.0% |
| 2016/7 | 136,888 | +27.2% |
| 2015/7 | 107,654 | +296.1% |
| 2014/7 | 27,179 | - |