| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 84,000 | -62.0% |
| 1Q26 | 136,000 | -27.7% |
| 4Q25 | -72,000 | - |
| 3Q25 | 211,000 | +30.2% |
| 2Q25 | 221,000 | +56.7% |
| 1Q25 | 188,000 | -9.6% |
| 3Q24 | 162,000 | -21.7% |
| 2Q24 | 141,000 | -43.4% |
| 1Q24 | 208,000 | -25.2% |
| 4Q23 | -186,000 | -400.0% |
| 3Q23 | 207,000 | +6.7% |
| 2Q23 | 249,000 | +102.4% |
| 1Q23 | 278,000 | +155.0% |
| 4Q22 | 62,000 | +100.0% |
| 3Q22 | 194,000 | +158.7% |
| 2Q22 | 123,000 | +89.2% |
| 1Q22 | 109,000 | +626.7% |
| 4Q21 | 31,000 | -240.9% |
| 3Q21 | 75,000 | +10.3% |
| 2Q21 | 65,000 | -18.8% |
| 1Q21 | 15,000 | -89.7% |
| 4Q20 | -22,000 | -161.1% |
| 3Q20 | 68,000 | -56.4% |
| 2Q20 | 80,000 | -11.1% |
| 1Q20 | 146,000 | -11.0% |
| 4Q19 | 36,000 | +38.5% |
| 3Q19 | 156,000 | +7.6% |
| 2Q19 | 90,000 | +16.9% |
| 1Q19 | 164,000 | +76.3% |
| 4Q18 | 26,000 | -21.2% |
| 3Q18 | 145,000 | +6.6% |
| 2Q18 | 77,000 | +305.3% |
| 1Q18 | 93,000 | +1450.0% |
| 4Q17 | 33,000 | +43.5% |
| 3Q17 | 136,000 | +134.5% |
| 2Q17 | 19,000 | - |
| 1Q17 | 6,000 | - |
| 4Q16 | 23,000 | - |
| 3Q16 | 58,000 | - |