| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 38,000 | -240.7% |
| 2Q26 | 79,000 | +1028.6% |
| 1Q26 | -13,000 | -61.8% |
| 4Q25 | 17,000 | -74.3% |
| 3Q25 | -27,000 | -139.1% |
| 2Q25 | 7,000 | -71.8% |
| 1Q25 | -34,000 | -310.2% |
| 4Q24 | 66,223 | -22.8% |
| 3Q24 | 69,000 | +12.6% |
| 2Q24 | 24,823 | -63.9% |
| 1Q24 | 16,177 | -11.2% |
| 4Q23 | 85,796 | +18.3% |
| 3Q23 | 61,285 | +3.0% |
| 2Q23 | 68,692 | +154.4% |
| 1Q23 | 18,227 | +171.7% |
| 4Q22 | 72,502 | +298.1% |
| 3Q22 | 59,498 | +38.8% |
| 2Q22 | 27,000 | -664.1% |
| 1Q22 | 6,708 | -48.9% |
| 4Q21 | 18,210 | -61.0% |
| 3Q21 | 42,851 | -38.9% |
| 2Q21 | -4,786 | -124.2% |
| 1Q21 | 13,134 | -196.4% |
| 4Q20 | 46,706 | +70.5% |
| 3Q20 | 70,144 | +498.8% |
| 2Q20 | 19,815 | -567.0% |
| 1Q20 | -13,623 | -37.3% |
| 4Q19 | 27,387 | +881.3% |
| 3Q19 | 11,714 | -47.8% |
| 2Q19 | -4,243 | -38.2% |
| 1Q19 | -21,728 | -169.4% |
| 4Q18 | 2,791 | -91.9% |
| 3Q18 | 22,435 | -27.7% |
| 2Q18 | -6,871 | -112.9% |
| 1Q18 | 31,314 | -10.2% |
| 4Q17 | 34,492 | -28.2% |
| 3Q17 | 31,026 | -30.6% |
| 2Q17 | 53,169 | - |
| 1Q17 | 34,869 | - |
| 4Q16 | 48,049 | - |
| 3Q16 | 44,699 | - |