| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 179,000 | -25.7% |
| 2Q26 | 81,000 | -212.5% |
| 1Q26 | 193,000 | -38.9% |
| 4Q25 | 319,000 | -238.7% |
| 3Q25 | 241,000 | -25.8% |
| 2Q25 | -72,000 | -128.8% |
| 1Q25 | 316,000 | -14.8% |
| 4Q24 | -230,000 | -1250.0% |
| 3Q24 | 325,000 | +41.9% |
| 2Q24 | 250,000 | +85.2% |
| 1Q24 | 371,000 | +100.5% |
| 4Q23 | 20,000 | -90.8% |
| 3Q23 | 229,000 | -469.4% |
| 2Q23 | 135,000 | -687.0% |
| 1Q23 | 185,000 | +11.4% |
| 4Q22 | 218,000 | -803.2% |
| 3Q22 | -62,000 | -381.8% |
| 2Q22 | -23,000 | -131.9% |
| 1Q22 | 166,000 | +3.8% |
| 4Q21 | -31,000 | -79.1% |
| 3Q21 | 22,000 | -78.2% |
| 2Q21 | 72,000 | -60.7% |
| 1Q21 | 160,000 | -49.5% |
| 4Q20 | -148,000 | +252.4% |
| 3Q20 | 101,000 | -57.6% |
| 2Q20 | 183,000 | +157.7% |
| 1Q20 | 317,000 | +111.3% |
| 4Q19 | -42,000 | -142.4% |
| 3Q19 | 238,000 | -24.4% |
| 2Q19 | 71,000 | -184.5% |
| 1Q19 | 150,000 | -30.2% |
| 4Q18 | 99,000 | +26.9% |
| 3Q18 | 315,000 | +35.8% |
| 2Q18 | -84,000 | -304.9% |
| 1Q18 | 215,000 | +182.9% |
| 4Q17 | 78,000 | -67.6% |
| 3Q17 | 232,000 | +139.2% |
| 2Q17 | 41,000 | +41.4% |
| 1Q17 | 76,000 | +216.7% |
| 4Q16 | 241,000 | - |
| 3Q16 | 97,000 | - |
| 2Q16 | 29,000 | - |
| 1Q16 | 24,000 | - |