| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 58,000 | +383.3% |
| 2Q26 | 52,000 | -248.6% |
| 1Q26 | 46,000 | +1433.3% |
| 4Q25 | 67,000 | +12.2% |
| 3Q25 | 12,000 | -14.9% |
| 2Q25 | -35,000 | +12.5% |
| 1Q25 | 3,000 | -60.8% |
| 4Q24 | 59,690 | +6.7% |
| 3Q24 | 14,106 | -77.3% |
| 2Q24 | -31,106 | -596.6% |
| 1Q24 | 7,653 | -62.6% |
| 4Q23 | 55,925 | +80950.7% |
| 3Q23 | 62,109 | +83.6% |
| 2Q23 | 6,264 | -125.7% |
| 1Q23 | 20,478 | -147.1% |
| 4Q22 | 69 | -100.4% |
| 3Q22 | 33,828 | +42.1% |
| 2Q22 | -24,374 | -132.7% |
| 1Q22 | -43,458 | -222.5% |
| 4Q21 | -19,407 | -7.6% |
| 3Q21 | 23,811 | -70.4% |
| 2Q21 | 74,522 | -24.5% |
| 1Q21 | 35,478 | -63.8% |
| 4Q20 | -21,005 | -170.7% |
| 3Q20 | 80,443 | +73.5% |
| 2Q20 | 98,688 | +63.5% |
| 1Q20 | 98,048 | +23.2% |
| 4Q19 | 29,711 | -369.6% |
| 3Q19 | 46,376 | -54.7% |
| 2Q19 | 60,364 | +20.6% |
| 1Q19 | 79,578 | +17.9% |
| 4Q18 | -11,019 | -133.5% |
| 3Q18 | 102,416 | +85.7% |
| 2Q18 | 50,072 | -24.1% |
| 1Q18 | 67,483 | -46.1% |
| 4Q17 | 32,901 | -29.8% |
| 3Q17 | 55,146 | -48.3% |
| 2Q17 | 65,952 | - |
| 1Q17 | 125,275 | - |
| 4Q16 | 46,895 | - |
| 3Q16 | 106,617 | - |