| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -67,000 | +39.6% |
| 2Q26 | -31,000 | -49.2% |
| 1Q26 | -102,000 | -4.7% |
| 4Q25 | 225,742 | +89.8% |
| 3Q25 | -48,000 | -284.6% |
| 2Q25 | -61,000 | +320.2% |
| 1Q25 | -107,000 | +15.7% |
| 4Q24 | 118,907 | -50.3% |
| 3Q24 | 26,000 | -300.0% |
| 2Q24 | -14,518 | -152.6% |
| 1Q24 | -92,482 | +8.1% |
| 4Q23 | 239,288 | +29.7% |
| 3Q23 | -13,000 | -43.5% |
| 2Q23 | 27,588 | +85.9% |
| 1Q23 | -85,588 | -26.7% |
| 4Q22 | 184,553 | +87.3% |
| 3Q22 | -23,000 | -43.8% |
| 2Q22 | 14,843 | -153.9% |
| 1Q22 | -116,843 | -28.1% |
| 4Q21 | 98,528 | -20.2% |
| 3Q21 | -40,960 | +456.4% |
| 2Q21 | -27,541 | -240.8% |
| 1Q21 | -162,593 | +166.0% |
| 4Q20 | 123,440 | -21.4% |
| 3Q20 | -7,362 | -145.2% |
| 2Q20 | 19,558 | -3.8% |
| 1Q20 | -61,135 | +39.4% |
| 4Q19 | 157,024 | +65.6% |
| 3Q19 | 16,302 | -25.2% |
| 2Q19 | 20,321 | -523.0% |
| 1Q19 | -43,864 | +37.9% |
| 4Q18 | 94,821 | -14.7% |
| 3Q18 | 21,781 | -45.6% |
| 2Q18 | -4,804 | -109.3% |
| 1Q18 | -31,816 | -7.9% |
| 4Q17 | 111,162 | -22.2% |
| 3Q17 | 40,018 | +511.8% |
| 2Q17 | 51,549 | - |
| 1Q17 | -34,559 | - |
| 4Q16 | 142,795 | - |
| 3Q16 | 6,541 | - |