| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 104,920 | +63.8% |
| 2Q26 | 36,196 | -26.0% |
| 1Q26 | 6,574 | -80.0% |
| 4Q25 | 53,000 | -42.1% |
| 3Q25 | 64,061 | -35.4% |
| 2Q25 | 48,939 | - |
| 1Q25 | 32,885 | -14.6% |
| 4Q24 | 91,533 | +178.9% |
| 3Q24 | 99,144 | -9.0% |
| 1Q24 | 38,503 | -6.9% |
| 4Q23 | 32,825 | -55.3% |
| 3Q23 | 109,000 | +29.2% |
| 2Q23 | 85,497 | +18.6% |
| 1Q23 | 41,352 | -447.0% |
| 4Q22 | 73,457 | +58.0% |
| 3Q22 | 84,340 | -250.5% |
| 2Q22 | 72,108 | - |
| 1Q22 | -11,916 | -61.9% |
| 4Q21 | 46,500 | -46.0% |
| 3Q21 | -56,049 | -259.5% |
| 1Q21 | -31,316 | +43.3% |
| 4Q20 | 86,061 | +128.8% |
| 3Q20 | 35,138 | - |
| 2Q20 | 26,826 | - |
| 1Q20 | -21,846 | - |
| 4Q19 | 37,607 | - |