| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 337,000 | +111.9% |
| 2Q26 | 83,000 | -40.7% |
| 1Q26 | -88,000 | -158.7% |
| 4Q25 | 78,000 | -84.2% |
| 3Q25 | 159,000 | -231.1% |
| 2Q25 | 140,000 | +878.3% |
| 1Q25 | 150,000 | -126.2% |
| 4Q24 | 494,671 | -168.1% |
| 3Q24 | -121,310 | -70.5% |
| 2Q24 | 14,310 | -124.7% |
| 1Q24 | -573,122 | +241.9% |
| 4Q23 | -726,222 | -321.9% |
| 3Q23 | -410,941 | -319.0% |
| 2Q23 | -57,827 | -109.5% |
| 1Q23 | -167,629 | -128.0% |
| 4Q22 | 327,321 | -25.9% |
| 3Q22 | 187,679 | -16.8% |
| 2Q22 | 608,000 | -403.6% |
| 1Q22 | 598,883 | +1387.2% |
| 4Q21 | 441,666 | +602.0% |
| 3Q21 | 225,555 | -271.5% |
| 2Q21 | -200,270 | -39.6% |
| 1Q21 | 40,270 | -109.1% |
| 4Q20 | 62,915 | +1536.7% |
| 3Q20 | -131,539 | -401.9% |
| 2Q20 | -331,340 | -968.8% |
| 1Q20 | -444,479 | -379.8% |
| 4Q19 | 3,844 | -99.4% |
| 3Q19 | 43,570 | -79.6% |
| 2Q19 | 38,136 | +174.3% |
| 1Q19 | 158,860 | -124.0% |
| 4Q18 | 612,736 | -261.1% |
| 3Q18 | 213,489 | -239.5% |
| 2Q18 | 13,904 | -102.8% |
| 1Q18 | -662,414 | +274.7% |
| 4Q17 | -380,284 | +511.5% |
| 3Q17 | -153,056 | -235.8% |
| 2Q17 | -496,538 | - |
| 1Q17 | -176,784 | - |
| 4Q16 | -62,189 | - |
| 3Q16 | 112,717 | - |