| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 396,000 | -440.0% |
| 2024/12 | -116,487 | -130.6% |
| 2024/6 | 498,583 | +30.9% |
| 2023/6 | 380,783 | +4.7% |
| 2022/6 | 363,726 | -908.7% |
| 2021/6 | -44,977 | -55.5% |
| 2020/6 | -101,093 | -6.0% |
| 2019/6 | -107,571 | +1.1% |
| 2018/6 | -106,382 | -32.4% |
| 2017/6 | -157,256 | +16.8% |
| 2016/6 | -134,684 | -373.7% |
| 2015/6 | 49,207 | -150.9% |
| 2014/6 | -96,636 | - |