| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 97,000 | +42.6% |
| 2Q26 | 52,000 | +188.9% |
| 1Q26 | 17,000 | -46.9% |
| 4Q25 | 18,000 | -60.5% |
| 3Q25 | 68,000 | +347.7% |
| 2Q25 | 18,000 | -240.6% |
| 1Q25 | 32,000 | -163.0% |
| 4Q24 | 45,523 | -892.1% |
| 3Q24 | 15,190 | -169.0% |
| 2Q24 | -12,804 | -82.9% |
| 1Q24 | -50,771 | -53.5% |
| 4Q23 | -5,747 | -86.6% |
| 3Q23 | -22,000 | -121.6% |
| 2Q23 | -74,913 | -197.4% |
| 1Q23 | -109,087 | -486.1% |
| 4Q22 | -43,000 | -1959.1% |
| 3Q22 | 102,075 | +96.3% |
| 2Q22 | 76,925 | +123.8% |
| 1Q22 | 28,255 | -22.9% |
| 4Q21 | 2,313 | -88.6% |
| 3Q21 | 52,000 | +51.1% |
| 2Q21 | 34,374 | -25.1% |
| 1Q21 | 36,626 | -63.6% |
| 4Q20 | 20,303 | -78.5% |
| 3Q20 | 34,412 | -72.8% |
| 2Q20 | 45,908 | -52.7% |
| 1Q20 | 100,591 | +14.2% |
| 4Q19 | 94,248 | +37.3% |
| 3Q19 | 126,312 | +19.6% |
| 2Q19 | 96,993 | +5.7% |
| 1Q19 | 88,113 | +1.1% |
| 4Q18 | 68,659 | +6.8% |
| 3Q18 | 105,581 | +112.5% |
| 2Q18 | 91,747 | +47.2% |
| 1Q18 | 87,136 | +95.6% |
| 4Q17 | 64,280 | +34.5% |
| 3Q17 | 49,679 | - |
| 2Q17 | 62,340 | - |
| 1Q17 | 44,549 | - |
| 4Q16 | 47,793 | - |