| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 18,690 | -82.7% |
| 2Q26 | 53,291 | -53.3% |
| 1Q26 | 95,709 | -34.6% |
| 4Q25 | -20,893 | -94.7% |
| 3Q25 | 108,132 | - |
| 2Q25 | 114,219 | -1188.0% |
| 1Q25 | 146,262 | -332.5% |
| 4Q24 | -393,351 | +255.7% |
| 2Q24 | -10,498 | -119.3% |
| 1Q24 | -62,897 | -69.6% |
| 4Q23 | -110,572 | -86.4% |
| 3Q23 | -409,033 | - |
| 2Q22 | 54,300 | -114.2% |
| 1Q23 | -206,734 | -47.9% |
| 4Q22 | -812,173 | +165.4% |
| 1Q22 | -396,462 | -28.0% |
| 4Q21 | -306,000 | +201.9% |
| 3Q21 | -129,409 | -294.2% |
| 2Q21 | -383,129 | -858.3% |
| 1Q21 | -550,903 | -849.0% |
| 4Q20 | -101,367 | -747.1% |
| 3Q20 | 66,634 | +42.6% |
| 2Q20 | 50,524 | +6.6% |
| 1Q20 | 73,554 | +37.3% |
| 4Q19 | 15,664 | -344.4% |
| 3Q19 | 46,733 | +29.9% |
| 2Q19 | 47,401 | -41.9% |
| 1Q19 | 53,579 | -39.9% |
| 4Q18 | -6,409 | -262.6% |
| 3Q18 | 35,985 | -72.0% |
| 2Q18 | 81,626 | -37.0% |
| 1Q18 | 89,128 | -32.7% |
| 4Q17 | 3,941 | -91.6% |
| 3Q17 | 128,379 | -10.8% |
| 2Q17 | 129,656 | - |
| 1Q17 | 132,411 | - |
| 4Q16 | 47,177 | - |
| 3Q16 | 143,874 | - |