| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 65,000 | -461.1% |
| 2Q26 | 228,000 | +293.1% |
| 1Q26 | 195,000 | -274.1% |
| 4Q25 | 111,279 | -78.2% |
| 3Q25 | -18,000 | -137.5% |
| 2Q25 | 58,000 | -50.0% |
| 1Q25 | -112,000 | -394.9% |
| 4Q24 | 510,086 | +92.7% |
| 3Q24 | 47,992 | -84.8% |
| 2Q24 | 116,019 | -17.7% |
| 1Q24 | 37,981 | -237.9% |
| 4Q23 | 264,637 | -13.6% |
| 3Q23 | 316,662 | +2335.9% |
| 2Q23 | 141,000 | +291.7% |
| 1Q23 | -27,540 | -1680.9% |
| 4Q22 | 306,179 | +22.2% |
| 3Q22 | 13,000 | -116.3% |
| 2Q22 | 36,000 | -116.9% |
| 1Q22 | 1,742 | -100.5% |
| 4Q21 | 250,572 | +23.7% |
| 3Q21 | -79,569 | -218.9% |
| 2Q21 | -212,836 | -420.4% |
| 1Q21 | -333,928 | -854.1% |
| 4Q20 | 202,541 | +180.9% |
| 3Q20 | 66,945 | -75.5% |
| 2Q20 | 66,424 | -59.6% |
| 1Q20 | 44,282 | -83.6% |
| 4Q19 | 72,106 | -79.1% |
| 3Q19 | 273,760 | +94.9% |
| 2Q19 | 164,443 | +228.2% |
| 1Q19 | 270,513 | +541.9% |
| 4Q18 | 344,363 | +268.1% |
| 3Q18 | 140,456 | +79.9% |
| 2Q18 | 50,108 | -71.7% |
| 1Q18 | 42,141 | -71.6% |
| 4Q17 | 93,546 | -52.1% |
| 3Q17 | 78,056 | -74.9% |
| 2Q17 | 176,769 | - |
| 1Q17 | 148,631 | - |
| 4Q16 | 195,313 | - |
| 3Q16 | 310,465 | - |