| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 69,000 | -47.7% |
| 2Q26 | 39,000 | -35.0% |
| 1Q26 | 22,000 | -42.1% |
| 4Q25 | 99,000 | +47.9% |
| 3Q25 | 132,000 | +37.1% |
| 2Q25 | 60,000 | +72.4% |
| 1Q25 | 38,000 | +19.0% |
| 4Q24 | 66,917 | +71.6% |
| 3Q24 | 96,271 | -7.7% |
| 2Q24 | 34,812 | +257.6% |
| 1Q24 | 31,942 | +24.7% |
| 4Q23 | 39,000 | -587.5% |
| 3Q23 | 104,266 | +421.3% |
| 2Q23 | 9,734 | -119.5% |
| 1Q23 | 25,616 | -132.0% |
| 4Q22 | -8,000 | -28.8% |
| 3Q22 | 20,000 | -464.4% |
| 2Q22 | -50,000 | +176.9% |
| 1Q22 | -80,010 | +277.0% |
| 4Q21 | -11,234 | -120.9% |
| 3Q21 | -5,489 | -113.1% |
| 2Q21 | -18,055 | -164.3% |
| 1Q21 | -21,222 | -222.1% |
| 4Q20 | 53,789 | -398.1% |
| 3Q20 | 41,958 | -57.6% |
| 2Q20 | 28,074 | -46.0% |
| 1Q20 | 17,385 | -27.2% |
| 4Q19 | -18,043 | -167.9% |
| 3Q19 | 99,067 | +176.1% |
| 2Q19 | 52,024 | +210.3% |
| 1Q19 | 23,891 | -1458.2% |
| 4Q18 | 26,578 | -53.8% |
| 3Q18 | 35,876 | +911.4% |
| 2Q18 | 16,766 | -64.3% |
| 1Q18 | -1,759 | -111.2% |
| 4Q17 | 57,571 | +3.2% |
| 3Q17 | 3,547 | -7.0% |
| 2Q17 | 46,908 | - |
| 1Q17 | 15,764 | - |
| 4Q16 | 55,765 | - |
| 3Q16 | 3,816 | - |