| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -75,000 | -62.5% |
| 2Q26 | 33,000 | -115.2% |
| 1Q26 | 121,000 | -9.0% |
| 4Q25 | -25,000 | -139.1% |
| 3Q25 | -200,000 | -212.4% |
| 2Q25 | -217,000 | -293.8% |
| 1Q25 | 133,000 | -234.3% |
| 4Q24 | 64,000 | -236.2% |
| 3Q24 | 178,000 | -50.3% |
| 2Q24 | 112,000 | +93.1% |
| 1Q24 | -99,000 | -276.8% |
| 4Q23 | -47,000 | -119.8% |
| 3Q23 | 358,000 | -8.7% |
| 2Q23 | 58,000 | -48.2% |
| 1Q23 | 56,000 | -74.1% |
| 4Q22 | 237,000 | +21.5% |
| 3Q22 | 392,000 | -51.5% |
| 2Q22 | 112,000 | -80.3% |
| 1Q22 | 216,000 | -67.0% |
| 4Q21 | 195,000 | -65.4% |
| 3Q21 | 809,000 | +142.9% |
| 2Q21 | 568,000 | +76.9% |
| 1Q21 | 655,000 | +108.6% |
| 4Q20 | 564,000 | +70.9% |
| 3Q20 | 333,000 | -37.1% |
| 2Q20 | 321,000 | -41.2% |
| 1Q20 | 314,000 | -44.4% |
| 4Q19 | 330,000 | +4.8% |
| 3Q19 | 529,000 | +42.6% |
| 2Q19 | 546,000 | +90.9% |
| 1Q19 | 565,000 | +84.6% |
| 4Q18 | 315,000 | +9.4% |
| 3Q18 | 371,000 | -35.8% |
| 2Q18 | 286,000 | -37.6% |
| 1Q18 | 306,000 | -8.1% |
| 4Q17 | 288,000 | +57.3% |
| 3Q17 | 578,000 | +88.9% |
| 2Q17 | 458,000 | - |
| 1Q17 | 333,000 | - |
| 4Q16 | 183,054 | - |
| 3Q16 | 305,949 | - |