繰越利益剰余金、土地建物事業営業費合計、役員退職慰労引当金の増減額（△は減少）他1件
- 【期間】
| 年度 | 繰越利益剰余金 | 土地建物事業営業費合計 | 役員退職慰労引当金の増減額（△は減少） | 平均臨時雇用人員 - レジャー・サービス業 |
|---|
| 2007/03 | 19.9億 | | - | | - | | - | |
| 2008/03 | 20.7億 | +3.6% | - | | 343百万 | | - | |
| 2009/03 | 17.2億 | -16.9% | - | | -343百万 | 赤転 | - | |
| 2010/03 | 17.3億 | +0.8% | - | | - | | - | |
| 2011/03 | 16.2億 | -6.2% | - | | - | | - | |
| 2012/03 | 16.5億 | +1.7% | - | | - | | - | |
| 2013/03 | 16.2億 | -1.6% | 13.4億 | | - | | - | |
| 2014/03 | 18.4億 | +13.3% | 15.6億 | +16.6% | - | | - | |
| 2015/03 | 24.6億 | +33.7% | 15.1億 | -3.7% | - | | - | |
| 2016/03 | 26.9億 | +9.4% | 14.4億 | -4.3% | - | | - | |
| 2017/03 | 32.3億 | +19.8% | 15.1億 | +4.7% | - | | - | |
| 2018/03 | 41.3億 | +27.8% | 14.8億 | -1.9% | - | | - | |
| 2019/03 | 42.4億 | +2.8% | - | | - | | 484 | |
| 2020/03 | 46.6億 | +9.7% | - | | - | | 457 | -5.58% |
| 2021/03 | 31.8億 | -31.7% | - | | - | | 396 | -13.35% |
| 2022/03 | 34.5億 | +8.6% | 14.8億 | -0.1% | - | | 335 | -15.4% |
| 2023/03 | 41.7億 | +20.6% | - | | - | | 356 | +6.27% |
| 2024/03 | 46.7億 | +12.1% | - | | - | | 424 | +19.1% |
