| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -5,000 | -135.7% |
| 2Q26 | -41,000 | -182.0% |
| 1Q26 | -8,000 | +133.4% |
| 4Q25 | -18,000 | -199.0% |
| 3Q25 | 14,000 | -13.1% |
| 2Q25 | 50,000 | +42.7% |
| 1Q25 | -3,427 | -115.7% |
| 4Q24 | 18,175 | -16.2% |
| 3Q24 | 16,110 | -69.8% |
| 2Q24 | 35,039 | -49.9% |
| 1Q24 | 21,834 | -61.9% |
| 4Q23 | 21,683 | -50.1% |
| 3Q23 | 53,317 | +9.4% |
| 2Q23 | 70,000 | - |
| 1Q23 | 57,354 | +25.6% |
| 4Q22 | 43,466 | +43.3% |
| 3Q22 | 48,756 | -16.6% |
| 1Q22 | 45,675 | -9.4% |
| 4Q21 | 30,335 | -80.6% |
| 3Q21 | 58,460 | -51.1% |
| 2Q21 | 84,140 | - |
| 1Q21 | 50,400 | - |
| 4Q20 | 156,759 | +295.9% |
| 3Q19 | 119,495 | - |
| 4Q19 | 39,595 | - |