| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 93,000 | +20.8% |
| 2Q26 | 146,000 | +100.0% |
| 1Q26 | 97,000 | +106.4% |
| 4Q25 | 41,000 | -27.2% |
| 3Q25 | 77,000 | +6.7% |
| 2Q25 | 73,000 | -46.1% |
| 1Q25 | 47,000 | -14.3% |
| 4Q24 | 56,301 | -41.4% |
| 3Q24 | 72,152 | -10.9% |
| 2Q24 | 135,376 | +67.1% |
| 1Q24 | 54,857 | -50.4% |
| 4Q23 | 96,000 | +11.5% |
| 3Q23 | 81,000 | +33.9% |
| 2Q23 | 81,000 | +13.1% |
| 1Q23 | 110,609 | -27.1% |
| 4Q22 | 86,079 | +869.7% |
| 3Q22 | 60,474 | -47.6% |
| 2Q22 | 71,633 | -19.4% |
| 1Q22 | 151,814 | +38.3% |
| 4Q21 | 8,877 | -90.5% |
| 3Q21 | 115,325 | +36.8% |
| 2Q21 | 88,869 | -34.4% |
| 1Q21 | 109,786 | -19.4% |
| 4Q20 | 93,077 | +140.4% |
| 3Q20 | 84,276 | -16.9% |
| 2Q20 | 135,558 | +2.1% |
| 1Q20 | 136,283 | +43.2% |
| 4Q19 | 38,718 | -51.5% |
| 3Q19 | 101,424 | +107.9% |
| 2Q19 | 132,779 | +76.8% |
| 1Q19 | 95,174 | +213.7% |
| 4Q18 | 79,888 | +98.8% |
| 3Q18 | 48,781 | +1103.3% |
| 2Q18 | 75,094 | +45.9% |
| 1Q18 | 30,336 | +22.9% |
| 4Q17 | 40,183 | +60.5% |
| 3Q17 | 4,054 | -90.0% |
| 2Q17 | 51,485 | - |
| 1Q17 | 24,679 | - |
| 4Q16 | 25,039 | - |
| 3Q16 | 40,390 | - |