| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 182,000 | +59.6% |
| 2Q26 | 132,000 | +22.2% |
| 1Q26 | 71,000 | -38.8% |
| 4Q25 | 63,000 | +10.5% |
| 3Q25 | 114,000 | +0.9% |
| 2Q25 | 108,000 | +100.0% |
| 1Q25 | 116,000 | +1832.7% |
| 4Q24 | 57,000 | -22.6% |
| 3Q24 | 113,000 | -985.4% |
| 2Q24 | 53,998 | -1231.1% |
| 1Q24 | 6,002 | -85.3% |
| 4Q23 | 73,602 | +162.3% |
| 3Q23 | -12,762 | -120.9% |
| 2Q23 | -4,774 | -112.9% |
| 1Q23 | 40,938 | +32.7% |
| 4Q22 | 28,055 | -219.2% |
| 3Q22 | 60,936 | +9.0% |
| 2Q22 | 37,064 | -49.3% |
| 1Q22 | 30,843 | -48.6% |
| 4Q21 | -23,539 | -178.9% |
| 3Q21 | 55,905 | -6.0% |
| 2Q21 | 73,050 | +6.7% |
| 1Q21 | 59,950 | +2.0% |
| 4Q20 | 29,843 | -131.7% |
| 3Q20 | 59,467 | - |
| 2Q20 | 68,488 | +276.3% |
| 1Q20 | 58,781 | -235.0% |
| 4Q19 | -94,184 | -234.9% |
| 2Q19 | 18,200 | -76.8% |
| 1Q19 | -43,543 | -230.8% |
| 4Q18 | 69,832 | - |
| 3Q18 | 60,225 | - |
| 2Q18 | 78,577 | - |
| 1Q18 | 33,279 | - |