| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 238,000 | -37.0% |
| 2Q26 | 170,000 | -47.4% |
| 1Q26 | 317,000 | -15.2% |
| 4Q25 | 242,000 | -36.3% |
| 3Q25 | 378,000 | +6.5% |
| 2Q25 | 323,000 | +108.4% |
| 1Q25 | 374,000 | +5.1% |
| 4Q24 | 380,000 | +36.2% |
| 3Q24 | 355,000 | +91.9% |
| 2Q24 | 155,000 | -37.0% |
| 1Q24 | 356,000 | +38.5% |
| 4Q23 | 279,000 | +72.2% |
| 3Q23 | 185,000 | +31.2% |
| 2Q23 | 246,000 | +65.1% |
| 1Q23 | 257,000 | +188.8% |
| 4Q22 | 162,000 | +500.0% |
| 3Q22 | 141,000 | -1040.0% |
| 2Q22 | 149,000 | -226.3% |
| 1Q22 | 89,000 | -119.4% |
| 4Q21 | 27,000 | -110.9% |
| 3Q21 | -15,000 | -94.7% |
| 2Q21 | -118,000 | -6000.0% |
| 1Q21 | -458,000 | +583.6% |
| 4Q20 | -247,000 | -541.1% |
| 3Q20 | -285,000 | -9600.0% |
| 2Q20 | 2,000 | -97.6% |
| 1Q20 | -67,000 | -494.1% |
| 4Q19 | 56,000 | -33.3% |
| 3Q19 | 3,000 | -97.5% |
| 2Q19 | 84,000 | -800.0% |
| 1Q19 | 17,000 | -150.0% |
| 4Q18 | 84,000 | -53.8% |
| 3Q18 | 122,000 | -894.6% |
| 2Q18 | -12,000 | -86.1% |
| 1Q18 | -34,000 | -133.1% |
| 4Q17 | 181,634 | -43.8% |
| 3Q17 | -15,353 | -115.0% |
| 2Q17 | -86,062 | - |
| 1Q17 | 102,781 | - |
| 4Q16 | 323,082 | - |
| 3Q16 | 102,459 | - |