| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 100,000 | +42.9% |
| 2Q26 | 141,000 | +907.1% |
| 1Q26 | 117,000 | +58.1% |
| 4Q25 | 148,429 | +205.3% |
| 3Q25 | 70,000 | -53.5% |
| 2Q25 | 14,000 | -92.2% |
| 1Q25 | 74,000 | +0.8% |
| 4Q24 | 48,615 | -21.6% |
| 3Q24 | 150,669 | -4.3% |
| 2Q24 | 178,641 | -597.3% |
| 1Q24 | 73,426 | +410.1% |
| 4Q23 | 62,000 | +63.8% |
| 3Q23 | 157,497 | +7049.2% |
| 2Q23 | -35,923 | +135.3% |
| 1Q23 | 14,394 | +56.4% |
| 4Q22 | 37,860 | -52.0% |
| 3Q22 | 2,203 | -96.5% |
| 2Q22 | -15,268 | -110.6% |
| 1Q22 | 9,205 | -86.8% |
| 4Q21 | 78,926 | -41.3% |
| 3Q21 | 62,333 | -63.7% |
| 2Q21 | 143,536 | - |
| 1Q21 | 69,761 | -37.3% |
| 4Q20 | 134,460 | +198.0% |
| 3Q20 | 171,880 | +18.1% |
| 1Q20 | 111,195 | +6.7% |
| 4Q19 | 45,114 | - |
| 3Q19 | 145,497 | - |
| 2Q19 | 125,492 | - |
| 1Q19 | 104,234 | - |