| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,890 | -86.0% |
| 2Q26 | 63,110 | +223.8% |
| 1Q26 | 24,845 | +205.2% |
| 4Q25 | 130,000 | -12.8% |
| 3Q25 | 106,372 | +201.8% |
| 2Q25 | 19,488 | +2.6% |
| 1Q25 | 8,140 | -85.6% |
| 4Q24 | 149,156 | -26.8% |
| 3Q24 | 35,249 | - |
| 2Q24 | 19,000 | -41.3% |
| 1Q24 | 56,355 | +35.7% |
| 4Q23 | 203,681 | +50.5% |
| 2Q23 | 32,367 | -17.4% |
| 1Q23 | 41,529 | +69.3% |
| 4Q22 | 135,359 | -27.5% |
| 3Q22 | 74,278 | -246.4% |
| 2Q21 | 39,197 | -188.8% |
| 1Q22 | 24,535 | -303.9% |
| 4Q21 | 186,727 | -8.4% |
| 3Q21 | -50,732 | -149.8% |
| 2Q20 | -44,152 | +235.3% |
| 1Q21 | -12,032 | -4.0% |
| 4Q20 | 203,790 | -23.1% |
| 3Q20 | 101,815 | - |
| 2Q19 | -13,167 | -119.1% |
| 1Q20 | -12,527 | -195.1% |
| 4Q19 | 265,170 | +32.4% |
| 1Q19 | 13,168 | -6.6% |
| 4Q18 | 200,224 | +19.9% |
| 3Q18 | 93,648 | +52.1% |
| 2Q18 | 69,108 | +95.6% |
| 1Q18 | 14,100 | -21.4% |
| 4Q17 | 167,061 | -30.9% |
| 3Q17 | 61,568 | -57.4% |
| 2Q17 | 35,333 | - |
| 1Q17 | 17,931 | - |
| 4Q16 | 241,745 | - |
| 3Q16 | 144,693 | - |