| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 57,671 | +435.7% |
| 2Q26 | -6,278 | -132.9% |
| 1Q26 | 492 | -109.1% |
| 4Q25 | 136,659 | +9.8% |
| 3Q25 | 10,766 | -19.5% |
| 2Q25 | 19,110 | +0.1% |
| 1Q25 | -5,410 | -90.0% |
| 4Q24 | 124,512 | +141.4% |
| 3Q24 | 13,379 | -17.2% |
| 2Q24 | 19,096 | -17.3% |
| 1Q24 | -54,297 | +341.9% |
| 4Q23 | 51,578 | -111.6% |
| 3Q23 | 16,152 | -186.1% |
| 2Q23 | 23,091 | -3329.5% |
| 1Q23 | -12,286 | -45.4% |
| 4Q22 | -442,740 | -1370.7% |
| 3Q22 | -18,768 | -135.2% |
| 2Q22 | -715 | -92.1% |
| 1Q22 | -22,522 | -21.6% |
| 4Q21 | 34,843 | +7.5% |
| 3Q21 | 53,383 | +357.7% |
| 2Q21 | -9,048 | -964.2% |
| 1Q21 | -28,737 | +43.3% |
| 4Q20 | 32,406 | - |
| 3Q20 | 11,663 | - |
| 2Q20 | 1,047 | - |
| 1Q20 | -20,047 | - |
| 3Q18 | -17,662 | +322.8% |
| 2Q18 | -5,364 | +109.9% |
| 1Q18 | 11,469 | -114.4% |
| 4Q17 | 46,414 | -27.9% |
| 3Q17 | -4,177 | -36.6% |
| 2Q17 | -2,556 | - |
| 1Q17 | -79,841 | - |
| 4Q16 | 64,406 | - |
| 3Q16 | -6,586 | - |