| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 238,000 | +667.7% |
| 2Q26 | 299,000 | +68.0% |
| 1Q26 | 5,000 | -129.4% |
| 4Q25 | 351,537 | +28.3% |
| 3Q25 | 31,000 | -21.3% |
| 2Q25 | 178,000 | +4.5% |
| 1Q25 | -17,000 | -155.6% |
| 4Q24 | 274,073 | +48.1% |
| 3Q24 | 39,396 | -1.5% |
| 2Q24 | 170,346 | -21.9% |
| 1Q24 | 30,565 | -65.0% |
| 4Q23 | 185,000 | -2209.9% |
| 3Q23 | 40,000 | -36.3% |
| 2Q23 | 218,000 | -15.2% |
| 1Q23 | 87,422 | -47.9% |
| 4Q22 | -8,768 | -115.7% |
| 3Q22 | 62,768 | -128.7% |
| 2Q22 | 257,000 | +141.1% |
| 1Q22 | 167,857 | +193.0% |
| 4Q21 | 55,779 | -55.9% |
| 3Q21 | -218,536 | -8683.5% |
| 2Q21 | 106,592 | -46.8% |
| 1Q21 | 57,296 | -133.4% |
| 4Q20 | 126,423 | -46.9% |
| 3Q20 | 2,546 | -100.5% |
| 2Q20 | 200,543 | - |
| 1Q20 | -171,632 | +3.8% |
| 4Q19 | 238,105 | -58.9% |
| 3Q19 | -464,443 | -176.0% |
| 1Q19 | -165,319 | +119.0% |
| 4Q18 | 579,059 | -23.5% |
| 3Q18 | 610,963 | +17588.6% |
| 2Q18 | -20,839 | -106.3% |
| 1Q18 | -75,475 | -274.7% |
| 4Q17 | 756,777 | - |
| 3Q17 | 3,454 | - |
| 2Q17 | 332,508 | - |
| 1Q17 | 43,204 | - |