| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 53,000 | -176.8% |
| 2Q26 | 143,000 | -171.9% |
| 1Q26 | 15,000 | -106.5% |
| 4Q25 | -21,000 | -113.4% |
| 3Q25 | -69,000 | -75.2% |
| 2Q25 | -199,000 | +362.8% |
| 1Q25 | -232,000 | -615.6% |
| 4Q24 | 157,000 | -61.3% |
| 3Q24 | -278,000 | -209.9% |
| 2Q24 | -43,000 | -115.1% |
| 1Q24 | 45,000 | -88.0% |
| 4Q23 | 406,000 | -3.1% |
| 3Q23 | 253,000 | -59.4% |
| 2Q23 | 285,000 | -14.7% |
| 1Q23 | 375,000 | -2.3% |
| 4Q22 | 419,000 | +83.0% |
| 3Q22 | 623,000 | +584.6% |
| 2Q22 | 334,000 | -262.9% |
| 1Q22 | 384,000 | -217.8% |
| 4Q21 | 229,000 | +21.2% |
| 3Q21 | 91,000 | -36.8% |
| 2Q21 | -205,000 | -136.5% |
| 1Q21 | -326,000 | -161.4% |
| 4Q20 | 189,000 | -66.4% |
| 3Q20 | 144,000 | -72.9% |
| 2Q20 | 562,000 | +38.8% |
| 1Q20 | 531,000 | -4.3% |
| 4Q19 | 562,000 | +21.6% |
| 3Q19 | 532,000 | -20.7% |
| 2Q19 | 405,000 | -19.6% |
| 1Q19 | 555,000 | +32.1% |
| 4Q18 | 462,000 | 0.0% |
| 3Q18 | 671,000 | +5.2% |
| 2Q18 | 504,000 | +3.5% |
| 1Q18 | 420,000 | +78.0% |
| 4Q17 | 462,000 | +4.6% |
| 3Q17 | 638,000 | +32.5% |
| 2Q17 | 487,000 | - |
| 1Q17 | 236,000 | - |
| 4Q16 | 441,520 | - |
| 3Q16 | 481,464 | - |