| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 398,000 | +13.4% |
| 2Q26 | 177,000 | -21.7% |
| 1Q26 | -167,000 | -44.1% |
| 4Q25 | 552,000 | +27.8% |
| 3Q25 | 351,000 | -29.8% |
| 2Q25 | 226,000 | +133.0% |
| 1Q25 | -299,000 | -764.4% |
| 4Q24 | 432,000 | -24.9% |
| 3Q24 | 500,000 | +43.3% |
| 2Q24 | 97,000 | -7.6% |
| 1Q24 | 45,000 | -144.6% |
| 4Q23 | 575,000 | +24.2% |
| 3Q23 | 349,000 | +436.9% |
| 2Q23 | 105,000 | -254.4% |
| 1Q23 | -101,000 | -44.5% |
| 4Q22 | 463,000 | +7.9% |
| 3Q22 | 65,000 | -60.1% |
| 2Q22 | -68,000 | +25.9% |
| 1Q22 | -182,000 | +198.4% |
| 4Q21 | 429,000 | -32.7% |
| 3Q21 | 163,000 | 0.0% |
| 2Q21 | -54,000 | -143.2% |
| 1Q21 | -61,000 | -83.9% |
| 4Q20 | 637,000 | -2.2% |
| 3Q20 | 163,000 | -33.5% |
| 2Q20 | 125,000 | -835.3% |
| 1Q20 | -378,000 | +13.9% |
| 4Q19 | 651,000 | +3.5% |
| 3Q19 | 245,000 | -5.4% |
| 2Q19 | -17,000 | -158.6% |
| 1Q19 | -332,000 | +797.3% |
| 4Q18 | 629,000 | +6.6% |
| 3Q18 | 259,000 | +7.9% |
| 2Q18 | 29,000 | +222.2% |
| 1Q18 | -37,000 | -15.9% |
| 4Q17 | 590,000 | -7.4% |
| 3Q17 | 240,000 | +76.5% |
| 2Q17 | 9,000 | - |
| 1Q17 | -44,000 | - |
| 4Q16 | 637,000 | - |
| 3Q16 | 136,000 | - |