| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 366,000 | +137.7% |
| 2Q26 | 280,000 | +44.3% |
| 1Q26 | 31,000 | -137.3% |
| 4Q25 | 455,719 | +89.3% |
| 3Q25 | 154,000 | -589.8% |
| 2Q25 | 194,000 | +2148.0% |
| 1Q25 | -83,000 | +176495.7% |
| 4Q24 | 240,751 | +171.8% |
| 3Q24 | -31,439 | -1046.7% |
| 2Q24 | 8,630 | -82.9% |
| 1Q24 | -47 | -104.4% |
| 4Q23 | 88,586 | -68.6% |
| 3Q23 | 3,321 | -99.3% |
| 2Q23 | 50,515 | -73.3% |
| 1Q23 | 1,073 | -99.5% |
| 4Q22 | 282,000 | -22.2% |
| 3Q22 | 506,412 | -439.9% |
| 2Q21 | 189,314 | -1500.7% |
| 1Q22 | 199,290 | +649.0% |
| 4Q21 | 362,373 | +1917.3% |
| 3Q21 | -148,977 | +913.7% |
| 1Q21 | 26,608 | -192.0% |
| 4Q20 | 17,963 | -91.3% |
| 3Q19 | -14,697 | - |
| 2Q20 | -13,516 | -129.8% |
| 1Q20 | -28,931 | -169.7% |
| 4Q19 | 205,373 | - |
| 2Q19 | 45,325 | - |
| 1Q19 | 41,513 | - |