| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 88,000 | -220.5% |
| 2Q26 | 15,000 | -126.5% |
| 1Q26 | 101,000 | +9.1% |
| 4Q25 | 169,000 | +12.1% |
| 3Q25 | -73,000 | -179.3% |
| 2Q25 | -56,594 | -228.6% |
| 1Q25 | 92,594 | -26.3% |
| 4Q24 | 150,758 | +1.7% |
| 3Q24 | 92,000 | -17.7% |
| 2Q24 | 44,000 | -140.7% |
| 1Q24 | 125,700 | +4.2% |
| 4Q23 | 148,298 | -45.3% |
| 3Q23 | 111,724 | -15.1% |
| 2Q23 | -108,000 | -172.0% |
| 1Q23 | 120,676 | -28.6% |
| 4Q22 | 271,212 | +122.0% |
| 3Q22 | 131,595 | -49.6% |
| 2Q22 | 150,039 | -44.6% |
| 1Q22 | 168,961 | -48.4% |
| 4Q21 | 122,177 | -47.9% |
| 3Q21 | 261,192 | +486.8% |
| 2Q21 | 270,803 | -1598.7% |
| 1Q21 | 327,154 | -990.5% |
| 4Q20 | 234,697 | +129.4% |
| 3Q20 | 44,509 | -29.9% |
| 2Q20 | -18,069 | -151.2% |
| 1Q20 | -36,738 | -254.3% |
| 4Q19 | 102,319 | -48.4% |
| 3Q19 | 63,491 | -51.4% |
| 2Q19 | 35,277 | +15.2% |
| 1Q19 | 23,817 | -11.8% |
| 4Q18 | 198,465 | +9.3% |
| 3Q18 | 130,606 | +22.1% |
| 2Q18 | 30,621 | -72.0% |
| 1Q18 | 27,011 | -83.6% |
| 4Q17 | 181,504 | +2.7% |
| 3Q17 | 106,964 | -40.7% |
| 2Q17 | 109,432 | - |
| 1Q17 | 164,279 | - |
| 4Q16 | 176,816 | - |
| 3Q16 | 180,452 | - |