| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -63,000 | -4.5% |
| 4Q25 | 18,926 | -151.7% |
| 3Q25 | -66,000 | +19.7% |
| 2Q25 | 183,617 | -30.9% |
| 1Q25 | 78,383 | -58.4% |
| 4Q24 | -36,577 | -143.0% |
| 3Q24 | -55,124 | -375.6% |
| 2Q24 | 265,549 | +6.4% |
| 1Q24 | 188,575 | +9.4% |
| 4Q23 | 85,017 | -409.0% |
| 3Q23 | 20,000 | -105.4% |
| 2Q23 | 249,660 | -488.9% |
| 1Q23 | 172,340 | -169.8% |
| 4Q22 | -27,518 | -93.6% |
| 3Q22 | -371,063 | +194.0% |
| 2Q22 | -64,203 | -134.7% |
| 1Q22 | -246,797 | -74.2% |
| 4Q21 | -427,768 | -794.0% |
| 3Q21 | -126,232 | -34.0% |
| 2Q21 | 184,941 | -35.6% |
| 1Q21 | -955,941 | -375.4% |
| 4Q20 | 61,638 | -75.0% |
| 3Q20 | -191,197 | +55.7% |
| 2Q20 | 287,318 | -6.2% |
| 1Q20 | 347,097 | +28.3% |
| 4Q19 | 246,263 | +97.4% |
| 3Q19 | -122,782 | - |
| 2Q19 | 306,430 | -0.0% |
| 1Q19 | 270,517 | -25.0% |
| 4Q18 | 124,776 | +118.9% |
| 2Q18 | 306,449 | +21.6% |
| 1Q18 | 360,923 | +6.0% |
| 4Q17 | 56,996 | +45.0% |
| 3Q17 | -21,651 | -86.3% |
| 2Q17 | 251,961 | - |
| 1Q17 | 340,472 | - |
| 4Q16 | 39,298 | - |
| 3Q16 | -158,399 | - |