| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -94,000 | -244.6% |
| 2Q26 | -108,000 | -4.4% |
| 1Q26 | 58,000 | -66.9% |
| 4Q25 | -130,814 | +0.6% |
| 3Q25 | 65,000 | +48.1% |
| 2Q25 | -113,000 | -22.2% |
| 1Q25 | 175,000 | -5.9% |
| 4Q24 | -130,007 | -0.6% |
| 3Q24 | 43,879 | -52.2% |
| 2Q24 | -145,196 | +16.2% |
| 1Q24 | 185,925 | -41.7% |
| 4Q23 | -130,751 | +317.8% |
| 3Q23 | 91,751 | -57.7% |
| 2Q23 | -124,971 | -492.0% |
| 1Q23 | 318,971 | -32.5% |
| 4Q22 | -31,297 | -132.6% |
| 3Q22 | 217,034 | -31.9% |
| 2Q22 | 31,877 | -54.6% |
| 1Q22 | 472,238 | +8.1% |
| 4Q21 | 96,000 | -352.7% |
| 3Q21 | 318,899 | +101.0% |
| 2Q21 | 70,161 | +116.5% |
| 1Q21 | 436,940 | +54.4% |
| 4Q20 | -37,984 | -225.0% |
| 3Q20 | 158,624 | -37.3% |
| 2Q20 | 32,413 | -51.6% |
| 1Q20 | 283,051 | -38.8% |
| 4Q19 | 30,382 | -77.7% |
| 3Q19 | 253,098 | -37.1% |
| 2Q19 | 66,966 | +6.9% |
| 1Q19 | 462,710 | +2.3% |
| 4Q18 | 136,293 | +577.7% |
| 3Q18 | 402,523 | +4.8% |
| 2Q18 | 62,626 | +96.3% |
| 1Q18 | 452,201 | +20.0% |
| 4Q17 | 20,112 | -2514.4% |
| 3Q17 | 384,251 | +58.5% |
| 2Q17 | 31,899 | - |
| 1Q17 | 376,948 | - |
| 4Q16 | -833 | - |
| 3Q16 | 242,397 | - |