| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 241,000 | -56.2% |
| 2Q26 | 453,000 | -33.9% |
| 1Q26 | 63,000 | - |
| 4Q25 | 229,000 | -4.2% |
| 3Q25 | 550,000 | -10.7% |
| 2Q25 | 685,000 | +58.9% |
| 1Q25 | 0 | -100.0% |
| 4Q24 | 239,000 | -359.8% |
| 3Q24 | 616,000 | +13.0% |
| 2Q24 | 431,000 | -5.9% |
| 1Q24 | 17,000 | -129.3% |
| 4Q23 | -92,000 | -197.9% |
| 3Q23 | 545,000 | +13.3% |
| 2Q23 | 458,000 | -0.2% |
| 1Q23 | -58,000 | -72.0% |
| 4Q22 | 94,000 | -40.9% |
| 3Q22 | 481,000 | -16.9% |
| 2Q22 | 459,000 | +32.3% |
| 1Q22 | -207,000 | -2.4% |
| 4Q21 | 159,000 | -58.9% |
| 3Q21 | 579,000 | +48.8% |
| 2Q21 | 347,000 | -46.8% |
| 1Q21 | -212,000 | -14.2% |
| 4Q20 | 387,000 | +39.2% |
| 3Q20 | 389,000 | -1.3% |
| 2Q20 | 652,000 | +37.6% |
| 1Q20 | -247,000 | +11.3% |
| 4Q19 | 278,000 | - |
| 3Q19 | 394,000 | -29.8% |
| 2Q19 | 474,000 | +0.4% |
| 1Q19 | -222,000 | +73.4% |
| 4Q18 | 0 | -100.0% |
| 3Q18 | 561,000 | +13.1% |
| 2Q18 | 472,000 | -23.3% |
| 1Q18 | -128,000 | -30.4% |
| 4Q17 | 195,000 | +31.8% |
| 3Q17 | 496,000 | -4.1% |
| 2Q17 | 615,000 | - |
| 1Q17 | -184,000 | - |
| 4Q16 | 148,000 | - |
| 3Q16 | 517,000 | - |