| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 199,000 | +48.6% |
| 2Q26 | 123,000 | +48.2% |
| 1Q26 | 109,000 | +113.7% |
| 4Q25 | 1,746 | -103.2% |
| 3Q25 | 133,947 | +184.4% |
| 2Q25 | 83,000 | -359.4% |
| 1Q25 | 51,000 | -205.6% |
| 4Q24 | -54,101 | -62.4% |
| 3Q24 | 47,101 | -187.5% |
| 2Q24 | -32,000 | -3300.0% |
| 1Q24 | -48,313 | +103.0% |
| 4Q23 | -143,981 | +67.5% |
| 3Q23 | -53,832 | +62.2% |
| 2Q23 | 1,000 | -150.0% |
| 1Q23 | -23,803 | -744.0% |
| 4Q22 | -85,978 | +206.0% |
| 3Q22 | -33,181 | -644.0% |
| 2Q22 | -2,000 | -101.7% |
| 1Q22 | 3,696 | -94.8% |
| 4Q21 | -28,099 | -156.9% |
| 3Q21 | 6,099 | -94.3% |
| 2Q21 | 120,000 | +41.9% |
| 1Q21 | 71,265 | +60.8% |
| 4Q20 | 49,404 | -48.0% |
| 3Q20 | 106,714 | +85.8% |
| 2Q20 | 84,575 | +5.2% |
| 1Q20 | 44,307 | +318.3% |
| 4Q19 | 95,040 | - |
| 3Q19 | 57,436 | - |
| 2Q19 | 80,382 | - |
| 1Q19 | 10,593 | - |