| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 153,000 | +68.1% |
| 2Q26 | 401,000 | +27.7% |
| 1Q26 | 300,000 | -3.5% |
| 4Q25 | 49,000 | -145.0% |
| 3Q25 | 91,000 | -18.0% |
| 2Q25 | 314,000 | -35.0% |
| 1Q25 | 311,000 | +10.3% |
| 4Q24 | -109,000 | +98.2% |
| 3Q24 | 111,000 | +16.8% |
| 2Q24 | 483,000 | +56.8% |
| 1Q24 | 282,000 | -13.8% |
| 4Q23 | -55,000 | -558.3% |
| 3Q23 | 95,000 | +1483.3% |
| 2Q23 | 308,000 | +5.5% |
| 1Q23 | 327,000 | -3.0% |
| 4Q22 | 12,000 | -82.6% |
| 3Q22 | 6,000 | -91.0% |
| 2Q22 | 292,000 | +17.2% |
| 1Q22 | 337,000 | +648.6% |
| 4Q21 | 69,137 | +322.0% |
| 3Q21 | 66,316 | -326.7% |
| 2Q21 | 249,165 | +8.4% |
| 1Q21 | 45,017 | -86.8% |
| 4Q20 | 16,384 | -80.2% |
| 3Q20 | -29,252 | -136.1% |
| 2Q20 | 229,881 | -22.6% |
| 1Q20 | 341,737 | +62.7% |
| 4Q19 | 82,644 | -277.0% |
| 3Q19 | 80,964 | -18.6% |
| 2Q19 | 296,876 | +24.5% |
| 1Q19 | 210,062 | -20.8% |
| 4Q18 | -46,699 | -29.0% |
| 3Q18 | 99,522 | -0.4% |
| 2Q18 | 238,510 | -20.8% |
| 1Q18 | 265,340 | +18.6% |
| 4Q17 | -65,735 | -65184.2% |
| 3Q17 | 99,877 | +50.1% |
| 2Q17 | 301,119 | - |
| 1Q17 | 223,702 | - |
| 4Q16 | 101 | - |
| 3Q16 | 66,537 | - |