| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 111,000 | +177.5% |
| 3Q26 | 42,000 | +200.0% |
| 2Q26 | -84,000 | +7.7% |
| 1Q26 | 180,000 | +26.7% |
| 4Q25 | 40,000 | -41.4% |
| 3Q25 | 14,000 | -49.6% |
| 2Q25 | -78,000 | +182.8% |
| 1Q25 | 142,015 | +27.5% |
| 4Q24 | 68,271 | +196.4% |
| 3Q24 | 27,774 | -154.6% |
| 2Q24 | -27,580 | -87.1% |
| 1Q24 | 111,391 | -180.3% |
| 4Q23 | 23,034 | -111.7% |
| 3Q23 | -50,871 | -82.3% |
| 2Q23 | -213,000 | -61.3% |
| 1Q23 | -138,671 | -66.3% |
| 4Q22 | -196,347 | -62.0% |
| 3Q22 | -287,000 | +75.0% |
| 2Q22 | -551,000 | +19.3% |
| 1Q22 | -412,087 | -46.0% |
| 4Q21 | -516,329 | -1285.1% |
| 3Q21 | -164,000 | -347.3% |
| 2Q21 | -461,685 | -19580.4% |
| 1Q21 | -763,315 | -4139.8% |
| 4Q20 | 43,568 | -225.2% |
| 3Q20 | 66,324 | -191.5% |
| 2Q20 | 2,370 | -105.2% |
| 1Q20 | 18,895 | -29.2% |
| 4Q19 | -34,792 | +59.9% |
| 3Q19 | -72,517 | -38.5% |
| 2Q19 | -45,783 | +15.2% |
| 1Q19 | 26,702 | -68.9% |
| 4Q18 | -21,759 | -146.0% |
| 3Q18 | -117,881 | +804.9% |
| 2Q18 | -39,729 | -149.3% |
| 1Q18 | 85,799 | -53.8% |
| 4Q17 | 47,308 | -71.0% |
| 3Q17 | -13,027 | -81.7% |
| 2Q17 | 80,629 | - |
| 1Q17 | 185,662 | - |
| 4Q16 | 163,000 | - |
| 3Q16 | -71,240 | - |