| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -17,000 | -29.2% |
| 4Q25 | 107,000 | -7.3% |
| 3Q25 | -24,000 | +59.4% |
| 2Q25 | -35,000 | -1.1% |
| 1Q25 | 41,133 | +438.1% |
| 4Q24 | 115,451 | +18.4% |
| 3Q24 | -15,053 | -65.0% |
| 2Q24 | -35,398 | -55.2% |
| 1Q24 | 7,644 | -75.4% |
| 4Q23 | 97,471 | +71.1% |
| 3Q23 | -43,000 | -469.0% |
| 2Q23 | -79,083 | -266.3% |
| 1Q23 | 31,083 | -70.6% |
| 4Q22 | 56,974 | -62.4% |
| 3Q22 | 11,654 | -314.7% |
| 2Q22 | 47,550 | +19.0% |
| 1Q22 | 105,822 | +428.1% |
| 4Q21 | 151,428 | +23.2% |
| 3Q21 | -5,428 | -77.9% |
| 2Q21 | 39,962 | -500.0% |
| 1Q21 | 20,038 | -18.5% |
| 4Q20 | 122,925 | +13.2% |
| 3Q20 | -24,541 | +152.9% |
| 2Q20 | -9,991 | -48.6% |
| 1Q20 | 24,572 | +86.1% |
| 4Q19 | 108,593 | -14.0% |
| 3Q19 | -9,704 | -89.0% |
| 2Q19 | -19,427 | -82.1% |
| 1Q19 | 13,206 | -3.0% |
| 4Q18 | 126,214 | +7.7% |
| 3Q18 | -87,915 | +17.2% |
| 2Q18 | -108,782 | +29.8% |
| 1Q18 | 13,620 | -72.4% |
| 4Q17 | 117,158 | -25.8% |
| 3Q17 | -74,999 | +116.3% |
| 2Q17 | -83,792 | - |
| 1Q17 | 49,379 | - |
| 4Q16 | 157,885 | - |
| 3Q16 | -34,675 | - |