| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 180,000 | +14.6% |
| 2Q26 | 92,000 | -57.6% |
| 1Q26 | 205,000 | +13.9% |
| 4Q25 | 135,000 | +45.2% |
| 3Q25 | 157,000 | +67.0% |
| 2Q25 | 217,000 | +57.2% |
| 1Q25 | 180,000 | +19.2% |
| 4Q24 | 93,000 | +69.1% |
| 3Q24 | 94,000 | -65.2% |
| 2Q24 | 138,000 | -51.1% |
| 1Q24 | 151,000 | -52.8% |
| 4Q23 | 55,000 | -67.5% |
| 3Q23 | 270,000 | +3.4% |
| 2Q23 | 282,000 | +2.9% |
| 1Q23 | 320,000 | +53.1% |
| 4Q22 | 169,000 | -5.1% |
| 3Q22 | 261,000 | +151.0% |
| 2Q22 | 274,000 | -648.0% |
| 1Q22 | 209,000 | +386.0% |
| 4Q21 | 178,000 | +1383.3% |
| 3Q21 | 104,000 | -53.4% |
| 2Q21 | -50,000 | -144.2% |
| 1Q21 | 43,000 | -72.1% |
| 4Q20 | 12,000 | -90.1% |
| 3Q20 | 223,000 | -17.7% |
| 2Q20 | 113,000 | -62.6% |
| 1Q20 | 154,000 | -54.0% |
| 4Q19 | 121,000 | -23.9% |
| 3Q19 | 271,000 | +4.6% |
| 2Q19 | 302,000 | +51.0% |
| 1Q19 | 335,000 | +144.5% |
| 4Q18 | 159,000 | +16.9% |
| 3Q18 | 259,000 | +131.3% |
| 2Q18 | 200,000 | +132.6% |
| 1Q18 | 137,000 | -1.4% |
| 4Q17 | 136,000 | -27.3% |
| 3Q17 | 112,000 | -55.7% |
| 2Q17 | 86,000 | - |
| 1Q17 | 139,000 | - |
| 4Q16 | 187,000 | - |
| 3Q16 | 253,000 | - |