| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 164,000 | +105.0% |
| 2Q26 | 219,000 | +31.9% |
| 1Q26 | 28,000 | -34.9% |
| 4Q25 | -36,810 | -194.4% |
| 3Q25 | 80,000 | -31.9% |
| 2Q25 | 166,000 | +4.7% |
| 1Q25 | 43,000 | -42.4% |
| 4Q24 | 39,000 | +559.0% |
| 3Q24 | 117,438 | -39.5% |
| 2Q24 | 158,562 | +5.5% |
| 1Q24 | 74,656 | -1.0% |
| 4Q23 | 5,918 | -128.9% |
| 3Q23 | 194,186 | +129.4% |
| 2Q23 | 150,359 | +4.9% |
| 1Q23 | 75,437 | +30.9% |
| 4Q22 | -20,492 | -91.1% |
| 3Q22 | 84,641 | - |
| 2Q21 | 143,378 | -84.3% |
| 1Q22 | 57,611 | -108.8% |
| 4Q21 | -229,351 | +509.7% |
| 1Q21 | -656,216 | -1183.4% |
| 4Q20 | -37,618 | -162.1% |
| 3Q20 | 155,655 | - |
| 2Q20 | 912,240 | +361.1% |
| 1Q20 | 60,571 | +27.2% |
| 4Q19 | 60,609 | -29.5% |
| 2Q19 | 197,822 | +6.0% |
| 1Q19 | 47,604 | -53.7% |
| 4Q18 | 85,945 | -32.8% |
| 3Q18 | 176,193 | -15.4% |
| 2Q18 | 186,573 | -5.6% |
| 1Q18 | 102,895 | +201.1% |
| 4Q17 | 127,849 | +121.7% |
| 3Q17 | 208,238 | +28.4% |
| 2Q17 | 197,629 | - |
| 1Q17 | 34,168 | - |
| 4Q16 | 57,671 | - |
| 3Q16 | 162,183 | - |