| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 218,000 | -37.5% |
| 2Q26 | 155,000 | -49.3% |
| 1Q26 | 183,000 | -49.0% |
| 4Q25 | 263,000 | +65.4% |
| 3Q25 | 349,000 | +20.3% |
| 2Q25 | 306,000 | +5.5% |
| 1Q25 | 359,000 | +5.3% |
| 4Q24 | 159,000 | -29.0% |
| 3Q24 | 290,000 | +23.9% |
| 2Q24 | 290,000 | +866.7% |
| 1Q24 | 341,000 | +86.3% |
| 4Q23 | 224,000 | +1020.0% |
| 3Q23 | 234,000 | +12.5% |
| 2Q23 | 30,000 | -81.9% |
| 1Q23 | 183,000 | +117.9% |
| 4Q22 | 20,000 | -88.2% |
| 3Q22 | 208,000 | +105.9% |
| 2Q22 | 166,000 | -355.4% |
| 1Q22 | 84,000 | -177.8% |
| 4Q21 | 170,000 | +1445.5% |
| 3Q21 | 101,000 | +621.4% |
| 2Q21 | -65,000 | -225.0% |
| 1Q21 | -108,000 | -5500.0% |
| 4Q20 | 11,000 | -83.8% |
| 3Q20 | 14,000 | -94.0% |
| 2Q20 | 52,000 | -54.0% |
| 1Q20 | 2,000 | -97.6% |
| 4Q19 | 68,000 | -47.6% |
| 3Q19 | 234,000 | +87.7% |
| 2Q19 | 113,000 | -43.0% |
| 1Q19 | 83,000 | -34.3% |
| 4Q18 | 129,696 | -36.7% |
| 3Q18 | 124,678 | -51.9% |
| 2Q18 | 198,350 | +50.3% |
| 1Q18 | 126,276 | +20.9% |
| 4Q17 | 204,818 | +385.2% |
| 3Q17 | 259,346 | +17.7% |
| 2Q17 | 131,958 | - |
| 1Q17 | 104,421 | - |
| 4Q16 | 42,209 | - |
| 3Q16 | 220,296 | - |