| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -35,000 | -119.1% |
| 2Q26 | 232,000 | +17.8% |
| 1Q26 | 198,000 | +15.1% |
| 4Q25 | 129,000 | +279.4% |
| 3Q25 | 183,000 | - |
| 2Q25 | 197,000 | +34.9% |
| 1Q25 | 172,000 | +0.6% |
| 4Q24 | 34,000 | -83.7% |
| 2Q24 | 146,000 | -49.8% |
| 1Q24 | 171,000 | -45.9% |
| 4Q23 | 208,000 | -31.1% |
| 3Q23 | 222,000 | -36.9% |
| 2Q23 | 291,000 | -2.7% |
| 1Q23 | 316,000 | -22.0% |
| 4Q22 | 302,000 | -10.4% |
| 3Q22 | 352,000 | -5.4% |
| 2Q22 | 299,000 | -25.8% |
| 1Q22 | 405,000 | 0.0% |
| 4Q21 | 337,000 | -652.5% |
| 3Q20 | 372,000 | +8.1% |
| 2Q20 | 403,000 | +43.9% |
| 1Q21 | 405,000 | +34.6% |
| 4Q20 | -61,000 | -126.0% |
| 1Q20 | 301,000 | -0.3% |
| 4Q19 | 235,000 | -3.7% |
| 3Q19 | 344,000 | +9.6% |
| 2Q19 | 280,000 | +55.6% |
| 1Q19 | 302,000 | +22.3% |
| 4Q18 | 244,000 | +71.8% |
| 3Q18 | 314,000 | 0.0% |
| 2Q18 | 180,000 | -35.0% |
| 1Q18 | 247,000 | -9.9% |
| 4Q17 | 142,000 | -45.4% |
| 3Q17 | 314,000 | -23.6% |
| 2Q17 | 277,000 | -16.1% |
| 1Q17 | 274,000 | -16.0% |
| 4Q16 | 260,000 | - |
| 3Q16 | 411,000 | - |
| 2Q16 | 330,000 | - |
| 1Q16 | 326,000 | - |