| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,000 | -119.2% |
| 2Q26 | -125,000 | -428.9% |
| 1Q26 | 0 | -100.0% |
| 4Q25 | 417,097 | +38.7% |
| 3Q25 | -52,000 | -129.6% |
| 2Q25 | 38,000 | -143.0% |
| 1Q25 | 75,000 | -35.9% |
| 4Q24 | 300,714 | -19.3% |
| 3Q24 | 175,415 | +9.2% |
| 2Q24 | -88,415 | -30.4% |
| 1Q24 | 117,089 | +50.1% |
| 4Q23 | 372,596 | +51.5% |
| 3Q23 | 160,680 | -6.0% |
| 2Q23 | -127,004 | -233.5% |
| 1Q23 | 78,004 | -234.5% |
| 4Q22 | 246,000 | -9.7% |
| 3Q22 | 170,874 | -1.4% |
| 2Q22 | 95,133 | -153.7% |
| 1Q22 | -58,007 | -679.2% |
| 4Q21 | 272,470 | -12.1% |
| 3Q21 | 173,364 | +35.5% |
| 2Q21 | -177,015 | -346.8% |
| 1Q21 | 10,015 | -86.3% |
| 4Q20 | 309,939 | +151.8% |
| 3Q20 | 127,910 | +26.4% |
| 2Q20 | 71,723 | -59.9% |
| 1Q20 | 73,135 | -486.5% |
| 4Q19 | 123,095 | -52.7% |
| 3Q19 | 101,157 | -46.4% |
| 2Q19 | 178,834 | +440.4% |
| 1Q19 | -18,920 | -159.9% |
| 4Q18 | 260,294 | +100.0% |
| 3Q18 | 188,901 | -34.9% |
| 2Q18 | 33,092 | -89.9% |
| 1Q18 | 31,584 | -50.7% |
| 4Q17 | 130,122 | -51.9% |
| 3Q17 | 290,014 | +57.8% |
| 2Q17 | 328,846 | +103.0% |
| 1Q17 | 64,107 | +57.7% |
| 4Q16 | 270,485 | - |
| 3Q16 | 183,762 | - |
| 2Q16 | 162,021 | - |
| 1Q16 | 40,642 | - |