| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 128,000 | -51.9% |
| 2Q26 | 45,000 | +15.4% |
| 1Q26 | 17,000 | -140.5% |
| 4Q25 | 156,000 | +102.7% |
| 3Q25 | 266,000 | +224.4% |
| 2Q25 | 39,000 | +46.9% |
| 1Q25 | -42,000 | -70.5% |
| 4Q24 | 76,959 | +308.0% |
| 3Q24 | 82,000 | -62.6% |
| 2Q24 | 26,549 | -127.3% |
| 1Q24 | -142,549 | +60.0% |
| 4Q23 | 18,863 | -257.2% |
| 3Q23 | 219,259 | +58.9% |
| 2Q23 | -97,159 | +341.5% |
| 1Q23 | -89,100 | +187.5% |
| 4Q22 | -12,000 | +203.6% |
| 3Q22 | 138,000 | +72.7% |
| 2Q22 | -22,008 | -88.0% |
| 1Q22 | -30,992 | -23.7% |
| 4Q21 | -3,952 | -105.5% |
| 3Q21 | 79,929 | -72.2% |
| 2Q21 | -183,716 | -237.3% |
| 1Q21 | -40,637 | -132.8% |
| 4Q20 | 72,493 | -58.0% |
| 3Q20 | 287,586 | -7.3% |
| 2Q20 | 133,826 | +40.5% |
| 1Q20 | 123,821 | -29.0% |
| 4Q19 | 172,764 | -34.9% |
| 3Q19 | 310,131 | +8.5% |
| 2Q19 | 95,222 | -34.6% |
| 1Q19 | 174,461 | -15.3% |
| 4Q18 | 265,304 | -34.0% |
| 3Q18 | 285,875 | -17.3% |
| 2Q18 | 145,702 | -18.1% |
| 1Q18 | 206,040 | -7.6% |
| 4Q17 | 402,098 | +10.3% |
| 3Q17 | 345,490 | -6.6% |
| 2Q17 | 177,935 | - |
| 1Q17 | 222,878 | - |
| 4Q16 | 364,480 | - |
| 3Q16 | 370,038 | - |