| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 130,000 | +20.4% |
| 2Q26 | -93,000 | -142.9% |
| 1Q26 | -36,000 | -143.9% |
| 4Q25 | 51,511 | -66.2% |
| 3Q25 | 108,000 | +91.9% |
| 2Q25 | 217,000 | +141.0% |
| 1Q25 | 82,000 | +73.7% |
| 4Q24 | 152,471 | -279.4% |
| 3Q24 | 56,265 | -88.8% |
| 2Q24 | 90,039 | +1716.8% |
| 1Q24 | 47,214 | -73.0% |
| 4Q23 | -85,013 | -133.1% |
| 3Q23 | 501,013 | +78.9% |
| 2Q23 | 4,956 | -98.3% |
| 1Q23 | 175,044 | -50.8% |
| 4Q22 | 257,000 | +363.0% |
| 3Q22 | 280,000 | -62.8% |
| 2Q22 | 283,873 | +66.1% |
| 1Q22 | 356,127 | -19.8% |
| 4Q21 | 55,503 | -92.0% |
| 3Q21 | 753,000 | +281.9% |
| 2Q21 | 170,892 | +3.8% |
| 1Q21 | 444,108 | +507.5% |
| 4Q20 | 691,560 | +271.6% |
| 3Q20 | 197,193 | -23.8% |
| 2Q20 | 164,650 | -12.4% |
| 1Q20 | 73,109 | -0.9% |
| 4Q19 | 186,121 | +56.9% |
| 3Q19 | 258,781 | -8.8% |
| 2Q19 | 188,049 | +36.4% |
| 1Q19 | 73,788 | -22.3% |
| 4Q18 | 118,614 | -56.9% |
| 3Q18 | 283,600 | +53.0% |
| 2Q18 | 137,872 | +73.1% |
| 1Q18 | 95,025 | +53.7% |
| 4Q17 | 275,194 | +10.1% |
| 3Q17 | 185,389 | -37.5% |
| 2Q17 | 79,640 | - |
| 1Q17 | 61,826 | - |
| 4Q16 | 249,944 | - |
| 3Q16 | 296,813 | - |