| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 144,000 | -2.0% |
| 2Q26 | 84,000 | +320.0% |
| 1Q26 | 137,000 | +101.5% |
| 4Q25 | 32,000 | -126.2% |
| 3Q25 | 147,000 | -25.0% |
| 2Q25 | 20,000 | -80.7% |
| 1Q25 | 68,000 | -71.1% |
| 4Q24 | -122,000 | -190.8% |
| 3Q24 | 196,122 | +0.3% |
| 2Q24 | 103,878 | -189.5% |
| 1Q24 | 235,540 | +3923.6% |
| 4Q23 | 134,421 | -485.2% |
| 3Q23 | 195,579 | +77.5% |
| 2Q23 | -116,000 | +311.6% |
| 1Q23 | 5,854 | -67.0% |
| 4Q22 | -34,895 | -35.8% |
| 3Q22 | 110,182 | +135.0% |
| 2Q22 | -28,182 | -77.1% |
| 1Q22 | 17,752 | -134.6% |
| 4Q21 | -54,391 | +51.1% |
| 3Q21 | 46,878 | +65.6% |
| 2Q21 | -123,147 | -1.4% |
| 1Q21 | -51,340 | -901.7% |
| 4Q20 | -36,001 | -14.9% |
| 3Q20 | 28,308 | -66.2% |
| 2Q20 | -124,893 | +133.0% |
| 1Q20 | 6,404 | -55.8% |
| 4Q19 | -42,315 | +168.1% |
| 3Q19 | 83,732 | -67.0% |
| 2Q19 | -53,610 | -35.5% |
| 1Q19 | 14,499 | -63.7% |
| 4Q18 | -15,784 | -69.4% |
| 3Q18 | 253,376 | +12.5% |
| 2Q18 | -83,132 | -47.8% |
| 1Q18 | 39,960 | -175.7% |
| 4Q17 | -51,575 | -68.3% |
| 3Q17 | 225,152 | +164.3% |
| 2Q17 | -159,178 | +2.2% |
| 1Q17 | -52,812 | +158.6% |
| 4Q16 | -162,491 | - |
| 3Q16 | 85,204 | - |
| 2Q16 | -155,773 | - |
| 1Q16 | -20,422 | - |