| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 116,000 | -25.6% |
| 2Q26 | 122,000 | -26.5% |
| 1Q26 | 75,000 | +200.0% |
| 4Q25 | 93,714 | +24.8% |
| 3Q25 | 156,000 | +79.3% |
| 2Q25 | 166,000 | -8.3% |
| 1Q25 | 25,000 | -38.9% |
| 4Q24 | 75,080 | -25.8% |
| 3Q24 | 87,000 | -12.6% |
| 2Q24 | 181,000 | +53.3% |
| 1Q24 | 40,924 | +295.4% |
| 4Q23 | 101,230 | -23.5% |
| 3Q23 | 99,589 | -44.0% |
| 2Q23 | 118,060 | -8.6% |
| 1Q23 | 10,351 | -67.5% |
| 4Q22 | 132,298 | +246.4% |
| 3Q22 | 177,702 | +182.9% |
| 2Q22 | 129,136 | -26.5% |
| 1Q22 | 31,864 | -141.6% |
| 4Q21 | 38,188 | -470.6% |
| 3Q21 | 62,812 | +796.4% |
| 2Q21 | 175,590 | +21876.2% |
| 1Q21 | -76,590 | -147.1% |
| 4Q20 | -10,304 | -107.1% |
| 3Q20 | 7,007 | -89.4% |
| 2Q20 | 799 | -99.1% |
| 1Q20 | 162,736 | +2.1% |
| 4Q19 | 144,649 | +57.4% |
| 3Q19 | 66,231 | +109.6% |
| 2Q19 | 88,404 | -19.5% |
| 1Q19 | 159,350 | -19.8% |
| 4Q18 | 91,881 | +37.4% |
| 3Q18 | 31,593 | -48.8% |
| 2Q18 | 109,797 | +463.3% |
| 1Q18 | 198,575 | +5.0% |
| 4Q17 | 66,854 | -15.8% |
| 3Q17 | 61,752 | +118.4% |
| 2Q17 | 19,493 | - |
| 1Q17 | 189,126 | - |
| 4Q16 | 79,412 | - |
| 3Q16 | 28,273 | - |