| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/12 | -170,000 | -27.7% |
| 2024/12 | -235,096 | -36.8% |
| 2023/12 | -372,186 | +34.4% |
| 2022/12 | -277,018 | +42.4% |
| 2021/12 | -194,571 | +42.8% |
| 2020/12 | -136,262 | +144.3% |
| 2019/12 | -55,768 | -73.9% |
| 2018/12 | -213,771 | -20.7% |
| 2017/12 | -269,427 | +151.5% |
| 2016/12 | -107,122 | -111.7% |
| 2015/12 | 912,647 | +41.7% |
| 2014/12 | 644,048 | - |