| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 222,000 | +70.8% |
| 2Q26 | -9,000 | -118.8% |
| 1Q26 | 36,000 | +300.0% |
| 4Q25 | 209,000 | -11.2% |
| 3Q25 | 130,000 | -562.1% |
| 2Q25 | 48,000 | -46.7% |
| 1Q25 | 9,000 | -124.0% |
| 4Q24 | 235,382 | +3823.0% |
| 3Q24 | -28,132 | -135.2% |
| 2Q24 | 90,000 | -179.4% |
| 1Q24 | -37,490 | -21.0% |
| 4Q23 | 6,000 | -110.9% |
| 3Q23 | 79,866 | +44.3% |
| 2Q23 | -113,417 | -274.0% |
| 1Q23 | -47,449 | -134.3% |
| 4Q22 | -54,948 | -166.7% |
| 3Q22 | 55,361 | +22.8% |
| 2Q22 | 65,164 | -117.6% |
| 1Q22 | 138,475 | -171.4% |
| 4Q21 | 82,347 | -370.0% |
| 3Q21 | 45,091 | -366.0% |
| 2Q21 | -370,589 | +6054.9% |
| 1Q21 | -193,849 | -298.2% |
| 4Q20 | -30,498 | -128.4% |
| 3Q20 | -16,952 | -108.3% |
| 2Q20 | -6,021 | -102.8% |
| 1Q20 | 97,827 | -67.6% |
| 4Q19 | 107,201 | -35.7% |
| 3Q19 | 203,257 | -24.5% |
| 2Q19 | 213,996 | -18.1% |
| 1Q19 | 302,223 | +19.4% |
| 4Q18 | 166,745 | -31.1% |
| 3Q18 | 269,042 | +43.1% |
| 2Q18 | 261,191 | +83.7% |
| 1Q18 | 253,158 | +109.7% |
| 4Q17 | 241,848 | +6731.9% |
| 3Q17 | 187,993 | +61.2% |
| 2Q17 | 142,174 | - |
| 1Q17 | 120,702 | - |
| 4Q16 | 3,540 | - |
| 3Q16 | 116,598 | - |