| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 77,000 | -35.8% |
| 2Q26 | 54,000 | -43.8% |
| 1Q26 | -42,000 | +425.0% |
| 4Q25 | -30,000 | -156.5% |
| 3Q25 | 120,000 | +1629.1% |
| 2Q25 | 96,000 | -1060.0% |
| 1Q25 | -8,000 | -124.2% |
| 4Q24 | 53,060 | -32.0% |
| 3Q24 | 6,940 | -93.4% |
| 2Q24 | -10,000 | -107.1% |
| 1Q24 | 33,010 | -66.4% |
| 4Q23 | 78,000 | -19.9% |
| 3Q23 | 105,224 | -31.6% |
| 2Q23 | 140,565 | +19.1% |
| 1Q23 | 98,211 | +268.9% |
| 4Q22 | 97,420 | +50.1% |
| 3Q22 | 153,914 | +77.3% |
| 2Q22 | 118,043 | +20.7% |
| 1Q22 | 26,623 | -20.3% |
| 4Q21 | 64,898 | +25.1% |
| 3Q21 | 86,824 | +81.5% |
| 2Q21 | 97,791 | +72.4% |
| 1Q21 | 33,385 | -54.2% |
| 4Q20 | 51,881 | - |
| 3Q20 | 47,835 | - |
| 2Q20 | 56,726 | - |
| 1Q20 | 72,940 | - |