| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 99,000 | -39.6% |
| 2Q26 | -2,000 | -66.7% |
| 1Q26 | 28,000 | +16.7% |
| 4Q25 | 43,000 | +207.1% |
| 3Q25 | 164,000 | +14.9% |
| 2Q25 | -6,000 | -114.2% |
| 1Q25 | 24,000 | +268.0% |
| 4Q24 | 14,000 | -128.1% |
| 3Q24 | 142,777 | +79.7% |
| 2Q24 | 42,223 | -192.9% |
| 1Q24 | 6,521 | -118.8% |
| 4Q23 | -49,813 | +454.5% |
| 3Q23 | 79,452 | -44.5% |
| 2Q23 | -45,447 | -231.2% |
| 1Q23 | -34,769 | -196.4% |
| 4Q22 | -8,983 | -78.0% |
| 3Q22 | 143,264 | -27.5% |
| 2Q22 | 34,646 | +65.1% |
| 1Q22 | 36,073 | -58.5% |
| 4Q21 | -40,768 | +2.3% |
| 3Q21 | 197,595 | -21.2% |
| 2Q21 | 20,990 | -64.6% |
| 1Q21 | 87,010 | +101.3% |
| 4Q20 | -39,837 | +761.0% |
| 3Q20 | 250,857 | -32.0% |
| 2Q20 | 59,259 | -261.6% |
| 1Q20 | 43,233 | -307.6% |
| 4Q19 | -4,627 | -83.7% |
| 3Q19 | 368,895 | +98.0% |
| 2Q19 | -36,665 | +356.4% |
| 1Q19 | -20,824 | -528.7% |
| 4Q18 | -28,452 | -48.3% |
| 3Q18 | 186,333 | -14.3% |
| 2Q18 | -8,034 | -124.7% |
| 1Q18 | 4,857 | -81.3% |
| 4Q17 | -55,040 | -9.0% |
| 3Q17 | 217,432 | -16.0% |
| 2Q17 | 32,483 | +41.6% |
| 1Q17 | 25,985 | -246.8% |
| 4Q16 | -60,460 | - |
| 3Q16 | 258,739 | - |
| 2Q16 | 22,943 | - |
| 1Q16 | -17,704 | - |