| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 143,000 | +793.8% |
| 2Q26 | 35,000 | -56.3% |
| 1Q26 | -61,000 | -128.8% |
| 4Q25 | -189,681 | -221.8% |
| 3Q25 | 16,000 | -92.0% |
| 2Q25 | 80,000 | -71.4% |
| 1Q25 | 211,943 | +89.8% |
| 4Q24 | 155,693 | +6.3% |
| 3Q24 | 200,053 | +56.3% |
| 2Q24 | 279,578 | +105.5% |
| 1Q24 | 111,652 | +6.4% |
| 4Q23 | 146,424 | -373.5% |
| 3Q23 | 128,000 | +119.8% |
| 2Q23 | 136,067 | +176.4% |
| 1Q23 | 104,933 | +66.9% |
| 4Q22 | -53,535 | -154.5% |
| 3Q22 | 58,239 | -19.2% |
| 2Q22 | 49,236 | +19.6% |
| 1Q22 | 62,860 | -65.4% |
| 4Q21 | 98,142 | +127.3% |
| 3Q21 | 72,069 | -24.9% |
| 2Q21 | 41,152 | -70.4% |
| 1Q21 | 181,637 | +6.5% |
| 4Q20 | 43,170 | -72.8% |
| 3Q20 | 95,912 | -1.1% |
| 2Q20 | 139,253 | +269.8% |
| 1Q20 | 170,525 | +279.2% |
| 4Q19 | 158,459 | -823.0% |
| 3Q19 | 96,958 | -505.0% |
| 2Q19 | 37,658 | -981.9% |
| 1Q19 | 44,969 | +20.3% |
| 4Q18 | -21,918 | -134.5% |
| 3Q18 | -23,938 | -137.8% |
| 2Q18 | -4,270 | -115.3% |
| 1Q18 | 37,376 | -47.5% |
| 4Q17 | 63,621 | +143.5% |
| 3Q17 | 63,275 | - |
| 2Q17 | 27,910 | - |
| 1Q17 | 71,259 | - |
| 4Q16 | 26,128 | - |