| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 102,000 | -26.6% |
| 2Q26 | 126,000 | -28.4% |
| 1Q26 | 136,000 | -55.8% |
| 4Q25 | 593,000 | -7.1% |
| 3Q25 | 139,000 | +4533.3% |
| 2Q25 | 176,000 | - |
| 1Q25 | 308,000 | 0.0% |
| 4Q24 | 638,000 | +81.8% |
| 3Q24 | 3,000 | -88.0% |
| 1Q24 | 308,000 | -24.3% |
| 4Q23 | 351,000 | +902.9% |
| 3Q23 | 25,000 | -117.5% |
| 2Q23 | 114,000 | 0.0% |
| 1Q23 | 407,000 | +546.0% |
| 4Q22 | 35,000 | -87.5% |
| 3Q22 | -143,000 | -40.2% |
| 2Q21 | 114,000 | +42.5% |
| 1Q22 | 63,000 | -415.0% |
| 4Q21 | 280,000 | -25.1% |
| 3Q21 | -239,000 | - |
| 2Q20 | 80,000 | -67.2% |
| 1Q21 | -20,000 | -183.3% |
| 4Q20 | 374,000 | +334.9% |
| 2Q19 | 244,000 | +159.6% |
| 1Q20 | 24,000 | -120.0% |
| 4Q19 | 86,000 | -7.5% |
| 3Q19 | -161,000 | +519.2% |
| 1Q19 | -120,000 | -372.7% |
| 4Q18 | 93,000 | -38.4% |
| 3Q18 | -26,000 | -116.5% |
| 2Q18 | 94,000 | -46.1% |
| 1Q18 | 44,000 | -254.8% |
| 4Q17 | 150,887 | +36.0% |
| 3Q17 | 157,749 | +94.7% |
| 2Q17 | 174,431 | +67.2% |
| 1Q17 | -28,417 | -117.5% |
| 4Q16 | 110,923 | - |
| 3Q16 | 81,005 | - |
| 2Q16 | 104,330 | - |
| 1Q16 | 162,205 | - |