| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 156,000 | +21.9% |
| 2Q26 | 98,000 | +127.9% |
| 1Q26 | 144,000 | +234.9% |
| 4Q25 | 76,779 | +37.1% |
| 3Q25 | 128,000 | +341.4% |
| 2Q25 | 43,000 | +207.1% |
| 1Q25 | 43,000 | -13.3% |
| 4Q24 | 56,000 | +81.7% |
| 3Q24 | 29,000 | -127.9% |
| 2Q24 | 14,000 | -110.1% |
| 1Q24 | 49,595 | -149.5% |
| 4Q23 | 30,812 | -151.8% |
| 3Q23 | -103,812 | +1267.4% |
| 2Q23 | -139,000 | -497.7% |
| 1Q23 | -100,220 | -180.1% |
| 4Q22 | -59,538 | -163.4% |
| 3Q22 | -7,592 | -106.0% |
| 2Q22 | 34,948 | -430.3% |
| 1Q22 | 125,052 | +472.3% |
| 4Q21 | 93,836 | +123.0% |
| 3Q21 | 126,692 | +744.1% |
| 2Q21 | -10,580 | -126.0% |
| 1Q21 | 21,852 | -85.5% |
| 4Q20 | 42,074 | -36.2% |
| 3Q20 | 15,009 | -80.1% |
| 2Q20 | 40,751 | -22.0% |
| 1Q20 | 150,781 | +33.6% |
| 4Q19 | 65,920 | +49.5% |
| 3Q19 | 75,452 | -23.5% |
| 2Q19 | 52,219 | -9.9% |
| 1Q19 | 112,826 | +60.8% |
| 4Q18 | 44,100 | +86.8% |
| 3Q18 | 98,669 | +32.1% |
| 2Q18 | 57,975 | -13.9% |
| 1Q18 | 70,170 | +538.8% |
| 4Q17 | 23,606 | -326.2% |
| 3Q17 | 74,675 | -419.1% |
| 2Q17 | 67,345 | - |
| 1Q17 | 10,985 | - |
| 4Q16 | -10,436 | - |
| 3Q16 | -23,405 | - |