| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 108,000 | +107.7% |
| 2Q26 | 52,000 | -27.8% |
| 1Q26 | -27,000 | -208.0% |
| 4Q25 | 160,000 | +9.9% |
| 3Q25 | 52,000 | -20.6% |
| 2Q25 | 72,000 | -1.3% |
| 1Q25 | 25,000 | +24.5% |
| 4Q24 | 145,569 | +5.5% |
| 3Q24 | 65,497 | +11.0% |
| 2Q24 | 72,941 | +363.0% |
| 1Q24 | 20,076 | -184.5% |
| 4Q23 | 138,000 | +32.7% |
| 3Q23 | 59,000 | +55.3% |
| 2Q23 | 15,753 | -162.6% |
| 1Q23 | -23,753 | -31.8% |
| 4Q22 | 103,956 | +702.6% |
| 3Q22 | 38,000 | +4.5% |
| 2Q22 | -25,175 | -83.8% |
| 1Q22 | -34,825 | -81.3% |
| 4Q21 | 12,953 | -48.9% |
| 3Q21 | 36,360 | +233.9% |
| 2Q21 | -155,034 | +105.8% |
| 1Q21 | -186,279 | +1087.9% |
| 4Q20 | 25,357 | -59.3% |
| 3Q20 | 10,888 | -250.5% |
| 2Q20 | -75,349 | +1947.0% |
| 1Q20 | -15,681 | -197.6% |
| 4Q19 | 62,353 | -29.0% |
| 3Q19 | -7,233 | -108.8% |
| 2Q19 | -3,681 | -110.6% |
| 1Q19 | 16,061 | +46.8% |
| 4Q18 | 87,782 | -59.4% |
| 3Q18 | 82,570 | -36.2% |
| 2Q18 | 34,827 | -69.5% |
| 1Q18 | 10,941 | -63.9% |
| 4Q17 | 216,034 | +13.7% |
| 3Q17 | 129,470 | +3.4% |
| 2Q17 | 114,000 | - |
| 1Q17 | 30,313 | - |
| 4Q16 | 190,080 | - |
| 3Q16 | 125,174 | - |