| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 193,000 | +80.4% |
| 2Q26 | 79,000 | +393.8% |
| 1Q26 | 11,000 | -26.7% |
| 4Q25 | 2,000 | -91.9% |
| 3Q25 | 107,000 | +201.9% |
| 2Q25 | 16,000 | -4.5% |
| 1Q25 | 15,000 | -185.5% |
| 4Q24 | 24,796 | -10.0% |
| 3Q24 | 35,442 | +10.6% |
| 2Q24 | 16,762 | -68.9% |
| 1Q24 | -17,551 | -141.4% |
| 4Q23 | 27,540 | +25.4% |
| 3Q23 | 32,057 | -65.2% |
| 2Q23 | 53,943 | -29.0% |
| 1Q23 | 42,356 | -11.6% |
| 4Q22 | 21,956 | -21.9% |
| 3Q22 | 92,044 | +5.1% |
| 2Q22 | 76,000 | +14.5% |
| 1Q22 | 47,909 | +214.3% |
| 4Q21 | 28,109 | +25.9% |
| 3Q21 | 87,549 | +48.5% |
| 2Q21 | 66,360 | +9.8% |
| 1Q21 | 15,243 | -74.7% |
| 4Q20 | 22,332 | +72.8% |
| 3Q20 | 58,970 | -42.2% |
| 2Q20 | 60,426 | -22.2% |
| 1Q20 | 60,186 | -33.3% |
| 4Q19 | 12,925 | -179.4% |
| 3Q19 | 101,982 | -19.7% |
| 2Q19 | 77,668 | -35.8% |
| 1Q19 | 90,294 | -18.0% |
| 4Q18 | -16,273 | -131.4% |
| 3Q18 | 127,048 | -27.9% |
| 2Q18 | 120,936 | -27.4% |
| 1Q18 | 110,084 | -1.1% |
| 4Q17 | 51,851 | -26.6% |
| 3Q17 | 176,144 | +91.1% |
| 2Q17 | 166,647 | +249.9% |
| 1Q17 | 111,282 | +157.2% |
| 4Q16 | 70,628 | - |
| 3Q16 | 92,152 | - |
| 2Q16 | 47,622 | - |
| 1Q16 | 43,275 | - |