| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 76,000 | +90.0% |
| 2Q26 | 77,000 | -228.3% |
| 1Q26 | 45,000 | +275.0% |
| 4Q25 | 10,282 | -75.8% |
| 3Q25 | 40,000 | -61.2% |
| 2Q25 | -60,000 | -561.5% |
| 1Q25 | 12,000 | -549.4% |
| 4Q24 | 42,422 | -257.1% |
| 3Q24 | 103,000 | +34.1% |
| 2Q24 | 13,000 | -80.1% |
| 1Q24 | -2,670 | -103.8% |
| 4Q23 | -27,000 | -184.1% |
| 3Q23 | 76,799 | -7.4% |
| 2Q23 | 65,201 | -33.5% |
| 1Q23 | 70,349 | -9.8% |
| 4Q22 | 32,100 | -52.3% |
| 3Q22 | 82,900 | -343.8% |
| 2Q22 | 98,000 | -199.5% |
| 1Q22 | 78,025 | -383.6% |
| 4Q21 | 67,355 | -18.7% |
| 3Q21 | -34,000 | -137.5% |
| 2Q21 | -98,491 | -223.0% |
| 1Q21 | -27,509 | -138.1% |
| 4Q20 | 82,897 | +588.9% |
| 3Q20 | 90,593 | -31.9% |
| 2Q20 | 80,061 | -53.5% |
| 1Q20 | 72,111 | -56.8% |
| 4Q19 | 12,033 | -90.4% |
| 3Q19 | 133,125 | -19.7% |
| 2Q19 | 172,082 | +38.7% |
| 1Q19 | 166,753 | +14.7% |
| 4Q18 | 125,892 | +4.8% |
| 3Q18 | 165,682 | +3.1% |
| 2Q18 | 124,058 | +10.4% |
| 1Q18 | 145,445 | +76.3% |
| 4Q17 | 120,080 | +2.9% |
| 3Q17 | 160,679 | +254.3% |
| 2Q17 | 112,383 | - |
| 1Q17 | 82,506 | - |
| 4Q16 | 116,678 | - |
| 3Q16 | 45,348 | - |