| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 202,000 | +236.7% |
| 2Q26 | 188,000 | +32.4% |
| 1Q26 | 328,000 | -25.3% |
| 4Q25 | 431,000 | +60.2% |
| 3Q25 | 60,000 | -766.7% |
| 2Q25 | 142,000 | -35.7% |
| 1Q25 | 439,000 | +11.1% |
| 4Q24 | 269,000 | -17.2% |
| 3Q24 | -9,000 | -112.9% |
| 2Q24 | 221,000 | +10.5% |
| 1Q24 | 395,000 | -1.7% |
| 4Q23 | 325,000 | +53.9% |
| 3Q23 | 70,000 | +16.8% |
| 2Q23 | 200,000 | +245.9% |
| 1Q23 | 402,000 | +147.9% |
| 4Q22 | 211,110 | -881.9% |
| 3Q22 | 59,912 | -62.4% |
| 2Q22 | 57,819 | -35.5% |
| 1Q22 | 162,159 | -146.2% |
| 4Q21 | -27,000 | -178.2% |
| 3Q21 | 159,257 | -274.5% |
| 2Q21 | 89,664 | +30.0% |
| 1Q21 | -350,921 | -208.7% |
| 4Q20 | 34,506 | -81.7% |
| 3Q20 | -91,282 | -319.1% |
| 2Q20 | 68,947 | +6.7% |
| 1Q20 | 322,803 | +21.0% |
| 4Q19 | 188,584 | -19.9% |
| 3Q19 | 41,661 | -4.2% |
| 2Q19 | 64,592 | -374.8% |
| 1Q19 | 266,796 | +6.0% |
| 4Q18 | 235,453 | +153.3% |
| 3Q18 | 43,473 | -62.0% |
| 2Q18 | -23,508 | -60.1% |
| 1Q18 | 251,630 | +74.0% |
| 4Q17 | 92,965 | +2601.7% |
| 3Q17 | 114,409 | -160.9% |
| 2Q17 | -58,858 | - |
| 1Q17 | 144,629 | - |
| 4Q16 | 3,441 | - |
| 3Q16 | -187,796 | - |