| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 564,000 | +642.1% |
| 2Q26 | 267,000 | +55.2% |
| 1Q26 | 192,000 | -54.1% |
| 4Q25 | 46,715 | -73.6% |
| 3Q25 | 76,000 | -76.1% |
| 2Q25 | 172,000 | -11.5% |
| 1Q25 | 418,000 | +94.8% |
| 4Q24 | 177,015 | -46.7% |
| 3Q24 | 318,000 | +1839.1% |
| 2Q24 | 194,438 | -270.6% |
| 1Q24 | 214,562 | +435.6% |
| 4Q23 | 332,316 | +114.3% |
| 3Q23 | 16,399 | -88.4% |
| 2Q23 | -114,000 | -63.8% |
| 1Q23 | 40,062 | -127.5% |
| 4Q22 | 155,048 | +68.5% |
| 3Q22 | 141,000 | -70.2% |
| 2Q22 | -314,574 | -476.5% |
| 1Q22 | -145,426 | +112.1% |
| 4Q21 | 92,000 | +14.3% |
| 3Q21 | 473,000 | -406.0% |
| 2Q21 | 83,555 | -626.7% |
| 1Q21 | -68,555 | -48.7% |
| 4Q20 | 80,522 | +18.2% |
| 3Q20 | -154,588 | +221.9% |
| 2Q20 | -15,863 | -11.5% |
| 1Q20 | -133,555 | -1116.2% |
| 4Q19 | 68,111 | -172.9% |
| 3Q19 | -48,031 | -460.3% |
| 2Q19 | -17,922 | -81.4% |
| 1Q19 | 13,142 | -201.7% |
| 4Q18 | -93,474 | -213.2% |
| 3Q18 | 13,330 | -102.9% |
| 2Q18 | -96,582 | -65.6% |
| 1Q18 | -12,928 | -72.9% |
| 4Q17 | 82,579 | -540.8% |
| 3Q17 | -453,080 | +493.3% |
| 2Q17 | -280,557 | - |
| 1Q17 | -47,621 | - |
| 4Q16 | -18,735 | - |
| 3Q16 | -76,363 | - |