| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -60,000 | -207.1% |
| 2Q26 | 175,000 | -23.2% |
| 1Q26 | -4,000 | -103.6% |
| 4Q25 | 231,590 | -44.8% |
| 3Q25 | 56,000 | -70.4% |
| 2Q25 | 228,000 | +74.7% |
| 1Q25 | 110,000 | -696.8% |
| 4Q24 | 419,307 | +46.6% |
| 3Q24 | 189,456 | +109.1% |
| 2Q24 | 130,544 | +28.7% |
| 1Q24 | -18,433 | -480.5% |
| 4Q23 | 286,082 | +9.6% |
| 3Q23 | 90,605 | +35.1% |
| 2Q23 | 101,469 | +634.5% |
| 1Q23 | 4,844 | -82.8% |
| 4Q22 | 260,914 | -4.2% |
| 3Q22 | 67,086 | +133.7% |
| 2Q22 | 13,814 | -93.5% |
| 1Q22 | 28,186 | -287.8% |
| 4Q21 | 272,295 | -18.5% |
| 3Q21 | 28,705 | -133.0% |
| 2Q21 | 211,006 | +63.4% |
| 1Q21 | -15,006 | -89.4% |
| 4Q20 | 334,211 | +11.1% |
| 3Q20 | -86,946 | +51.3% |
| 2Q20 | 129,097 | +200.0% |
| 1Q20 | -141,824 | +73.8% |
| 4Q19 | 300,873 | +13.5% |
| 3Q19 | -57,467 | +42.6% |
| 2Q19 | 43,035 | +288.1% |
| 1Q19 | -81,591 | +7.2% |
| 4Q18 | 265,050 | -8.8% |
| 3Q18 | -40,294 | -35.4% |
| 2Q18 | 11,089 | -56.6% |
| 1Q18 | -76,096 | -16.3% |
| 4Q17 | 290,674 | -0.1% |
| 3Q17 | -62,332 | +17.4% |
| 2Q17 | 25,552 | -69.6% |
| 1Q17 | -90,950 | +44.1% |
| 4Q16 | 290,903 | - |
| 3Q16 | -53,074 | - |
| 2Q16 | 84,145 | - |
| 1Q16 | -63,107 | - |