| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 100,238 | +346.8% |
| 2Q26 | 176,883 | -681.2% |
| 1Q26 | 67,117 | +56.1% |
| 4Q25 | 33,536 | -26.9% |
| 3Q25 | 22,433 | -145.3% |
| 2Q25 | -30,433 | +13.2% |
| 1Q25 | 42,990 | -17.5% |
| 4Q24 | 45,881 | -73.3% |
| 3Q23 | -49,495 | -428.5% |
| 2Q23 | -26,889 | -177.6% |
| 1Q24 | 52,108 | -30.8% |
| 4Q23 | 172,058 | +291.6% |
| 3Q22 | 15,067 | -383.3% |
| 1Q23 | 75,345 | +6.5% |
| 4Q22 | 43,933 | +3733.6% |
| 3Q21 | -5,318 | -110.1% |
| 2Q22 | 34,655 | -210.7% |
| 1Q22 | 70,718 | -303.7% |
| 4Q21 | 1,146 | -97.3% |
| 3Q21 | 52,526 | -31.7% |
| 2Q21 | -31,307 | +28.3% |
| 1Q21 | -34,715 | +44.0% |
| 4Q20 | 42,080 | -296.7% |
| 3Q20 | 76,851 | +705.6% |
| 2Q20 | -24,396 | -66.4% |
| 1Q20 | -24,112 | -65.6% |
| 4Q19 | -21,394 | -352.1% |
| 3Q19 | 9,540 | -77.0% |
| 2Q19 | -72,583 | +89.0% |
| 1Q19 | -70,190 | -257.8% |
| 4Q18 | 8,487 | -81.7% |
| 3Q18 | 41,444 | +22.6% |
| 2Q18 | -38,410 | -17.0% |
| 1Q18 | 44,488 | -254.5% |
| 4Q17 | 46,343 | +585.4% |
| 3Q17 | 33,799 | -407.8% |
| 2Q17 | -46,297 | - |
| 1Q17 | -28,793 | - |
| 4Q16 | 6,761 | - |
| 3Q16 | -10,980 | - |