| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 40,000 | +185.7% |
| 2Q26 | 37,000 | +23.3% |
| 1Q26 | -17,000 | +120.0% |
| 4Q25 | 7,211 | -10.9% |
| 3Q25 | 14,000 | -67.0% |
| 2Q25 | 30,000 | -14.3% |
| 1Q25 | -7,729 | -209.9% |
| 4Q24 | 8,094 | -189.9% |
| 3Q24 | 42,447 | +430.9% |
| 2Q24 | 35,000 | +20.8% |
| 1Q24 | 7,032 | -55.2% |
| 4Q23 | -9,000 | +260.4% |
| 3Q23 | 7,995 | -1876.7% |
| 2Q23 | 28,973 | +582.2% |
| 1Q23 | 15,700 | -9.1% |
| 4Q22 | -2,497 | -96.6% |
| 3Q22 | -450 | -99.5% |
| 2Q22 | 4,247 | - |
| 1Q22 | 17,277 | -159.3% |
| 4Q21 | -74,100 | -187.4% |
| 3Q20 | -84,098 | +646807.7% |
| 1Q21 | -29,150 | -9152.8% |
| 4Q20 | 84,745 | +33.0% |
| 3Q19 | -13 | -100.1% |
| 2Q20 | 16,912 | - |
| 1Q20 | 322 | -102.8% |
| 4Q19 | 63,708 | +208.9% |
| 1Q19 | -11,356 | -169.9% |
| 4Q18 | 20,626 | -12.1% |
| 3Q18 | 16,192 | +46.0% |
| 2Q18 | 39,018 | +1127.4% |
| 1Q18 | 16,244 | +479.3% |
| 4Q17 | 23,467 | +21.2% |
| 3Q17 | 11,091 | +137.7% |
| 2Q17 | 3,179 | - |
| 1Q17 | 2,804 | - |
| 4Q16 | 19,356 | - |
| 3Q16 | 4,666 | - |