| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 75,000 | +108.3% |
| 2Q26 | 71,000 | +173.1% |
| 1Q26 | 16,000 | +45.5% |
| 4Q25 | 6,000 | -87.4% |
| 3Q25 | 36,000 | -38.6% |
| 2Q25 | 26,000 | -32.4% |
| 1Q25 | 11,000 | -59.9% |
| 4Q24 | 47,438 | -27.3% |
| 3Q24 | 58,593 | -25.7% |
| 2Q24 | 38,445 | -27.3% |
| 1Q24 | 27,414 | -72.2% |
| 4Q23 | 65,291 | +41.1% |
| 3Q23 | 78,862 | -24.2% |
| 2Q23 | 52,847 | -29.5% |
| 1Q23 | 98,575 | +89.0% |
| 4Q22 | 46,266 | +33.2% |
| 3Q22 | 104,017 | +14.2% |
| 2Q22 | 75,000 | +36.8% |
| 1Q22 | 52,160 | +1550.1% |
| 4Q21 | 34,723 | +16.2% |
| 3Q21 | 91,092 | +86.1% |
| 2Q21 | 54,839 | +350.2% |
| 1Q21 | 3,161 | -96.0% |
| 4Q20 | 29,888 | -45.2% |
| 3Q20 | 48,961 | -46.0% |
| 2Q20 | 12,180 | -86.8% |
| 1Q20 | 78,361 | +99.7% |
| 4Q19 | 54,507 | +112.4% |
| 3Q19 | 90,591 | +10.2% |
| 2Q19 | 92,224 | +223.6% |
| 1Q19 | 39,234 | -205.1% |
| 4Q18 | 25,667 | -174.8% |
| 3Q18 | 82,237 | -24870.2% |
| 2Q18 | 28,495 | -185.7% |
| 1Q18 | -37,347 | -21.2% |
| 4Q17 | -34,317 | -443.1% |
| 3Q17 | -332 | -100.9% |
| 2Q17 | -33,251 | - |
| 1Q17 | -47,407 | - |
| 4Q16 | 10,001 | - |
| 3Q16 | 35,819 | - |