| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2026/6 | 209,000 | -16.2% |
| 2025/6 | 249,521 | +13.3% |
| 2024/6 | 220,168 | +4.4% |
| 2023/6 | 210,982 | +10.4% |
| 2022/6 | 191,150 | +385.5% |
| 2021/6 | 39,368 | -331.0% |
| 2020/6 | -17,039 | -96.8% |
| 2019/6 | -526,175 | +273.4% |
| 2019/3 | -365,268 | +159.2% |
| 2018/3 | -140,914 | +225.2% |
| 2017/3 | -43,332 | -38.4% |
| 2016/3 | -70,357 | -30.0% |
| 2015/3 | -100,512 | - |