| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 173,000 | +154.4% |
| 2Q26 | 127,000 | -36.8% |
| 1Q26 | 24,000 | -84.7% |
| 4Q25 | 267,618 | -18.5% |
| 3Q25 | 68,000 | -35.4% |
| 2Q25 | 201,000 | -5.6% |
| 1Q25 | 157,000 | -973.2% |
| 4Q24 | 328,192 | +8.3% |
| 3Q24 | 105,238 | -318.9% |
| 2Q24 | 213,000 | +728.1% |
| 1Q24 | -17,980 | -89.8% |
| 4Q23 | 303,074 | -2134.9% |
| 3Q23 | -48,074 | -220.8% |
| 2Q23 | 25,723 | -72.4% |
| 1Q23 | -175,723 | -342.8% |
| 4Q22 | -14,894 | -108.0% |
| 3Q22 | 39,792 | +23.5% |
| 2Q22 | 93,197 | +22.3% |
| 1Q22 | 72,367 | -280.9% |
| 4Q21 | 185,574 | -30.6% |
| 3Q21 | 32,214 | - |
| 2Q21 | 76,213 | - |
| 1Q21 | -40,001 | - |
| 4Q20 | 267,326 | - |