| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 71,000 | +91.9% |
| 2Q26 | 130,000 | +80.0% |
| 1Q26 | 168,000 | +190.7% |
| 4Q25 | 95,857 | +18.3% |
| 3Q25 | 37,000 | +48.0% |
| 2Q25 | 72,207 | +646.4% |
| 1Q25 | 57,793 | +27.5% |
| 4Q24 | 81,000 | +58.0% |
| 3Q24 | 25,000 | +5.4% |
| 2Q24 | 9,674 | -70.5% |
| 1Q24 | 45,326 | -1.9% |
| 4Q23 | 51,260 | +77.4% |
| 3Q23 | 23,712 | -36.1% |
| 2Q23 | 32,776 | +4.7% |
| 1Q23 | 46,224 | +79.8% |
| 4Q22 | 28,891 | +1.5% |
| 3Q22 | 37,109 | -156.9% |
| 2Q22 | 31,292 | +101.4% |
| 1Q22 | 25,708 | -1189.8% |
| 4Q21 | 28,465 | -201.5% |
| 3Q21 | -65,182 | -34.3% |
| 2Q21 | 15,541 | +122.7% |
| 1Q21 | -2,359 | -95.8% |
| 4Q20 | -28,042 | -74.1% |
| 3Q20 | -99,286 | -52.4% |
| 2Q20 | 6,978 | -107.4% |
| 1Q20 | -56,600 | -46.7% |
| 4Q19 | -108,400 | -18.4% |
| 3Q19 | -208,522 | +85.5% |
| 2Q19 | -93,762 | +27.5% |
| 1Q19 | -106,232 | +24.8% |
| 4Q18 | -132,872 | +1279.8% |
| 3Q18 | -112,411 | -348.1% |
| 2Q18 | -73,539 | +922.8% |
| 1Q18 | -85,091 | -431.4% |
| 4Q17 | -9,630 | - |
| 3Q17 | 45,300 | - |
| 2Q17 | -7,190 | - |
| 1Q17 | 25,679 | - |