| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 139,000 | +365.7% |
| 2Q26 | 40,000 | -61.1% |
| 1Q26 | 108,884 | -40.5% |
| 4Q25 | -11,125 | -58.4% |
| 3Q25 | 29,847 | -74.5% |
| 2Q25 | 102,922 | +171.4% |
| 1Q25 | 183,078 | +89.5% |
| 4Q24 | -26,733 | -57.0% |
| 3Q24 | 117,169 | - |
| 2Q24 | 37,922 | +264.6% |
| 1Q24 | 96,599 | +53.8% |
| 4Q23 | -62,169 | +100.6% |
| 2Q23 | 10,401 | -84.9% |
| 1Q23 | 62,806 | -43.2% |
| 4Q22 | -30,990 | -78.5% |
| 3Q22 | 147,832 | - |
| 2Q22 | 69,000 | +1413.5% |
| 1Q22 | 110,518 | +117.8% |
| 4Q21 | -143,922 | +507.1% |
| 2Q21 | 4,559 | - |
| 1Q21 | 50,737 | +36.4% |
| 4Q20 | -23,707 | -185.6% |
| 3Q20 | -3,954 | - |
| 1Q20 | 37,185 | +11.7% |
| 4Q19 | 27,706 | -25.1% |
| 2Q19 | 52,348 | -13.0% |
| 1Q19 | 33,283 | +205.5% |
| 4Q18 | 36,987 | +206.8% |
| 3Q18 | 11,441 | -790.0% |
| 2Q18 | 60,167 | +394.2% |
| 1Q18 | 10,896 | +111.6% |
| 4Q17 | 12,056 | -16.3% |
| 3Q17 | -1,658 | -96.8% |
| 2Q17 | 12,174 | +133.4% |
| 1Q17 | 5,150 | -16.0% |
| 4Q16 | 14,411 | - |
| 3Q16 | -52,540 | - |
| 2Q16 | 5,217 | - |
| 1Q16 | 6,128 | - |