| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 54,784 | +39.4% |
| 2Q26 | 38,400 | -147.8% |
| 1Q26 | 4,567 | -109.5% |
| 4Q25 | -44,610 | -1302.4% |
| 3Q25 | 39,306 | +336.7% |
| 2Q25 | -80,306 | -263.9% |
| 1Q25 | -48,000 | +1472.7% |
| 4Q24 | 3,710 | -101.1% |
| 3Q24 | 9,000 | -50.2% |
| 2Q24 | 49,000 | - |
| 1Q24 | -3,052 | -82.3% |
| 4Q23 | -340,044 | +59.5% |
| 3Q22 | 18,056 | -112.9% |
| 1Q23 | -17,241 | +29.5% |
| 4Q22 | -213,131 | -50.6% |
| 2Q22 | 31,384 | - |
| 1Q22 | -13,309 | -151.8% |
| 4Q21 | -431,507 | -527.4% |
| 3Q21 | -139,568 | -178.0% |
| 1Q21 | 25,675 | -84.9% |
| 4Q20 | 100,953 | -40.4% |
| 3Q20 | 178,941 | -37.0% |
| 2Q20 | 90,507 | - |
| 1Q20 | 169,482 | +12.3% |
| 4Q19 | 169,322 | +14.7% |
| 3Q19 | 284,174 | +66.9% |
| 1Q19 | 150,886 | +4.2% |
| 4Q18 | 147,634 | -22.8% |
| 3Q18 | 170,218 | +0.2% |
| 2Q18 | 186,812 | +42.2% |
| 1Q18 | 144,761 | +25.1% |
| 4Q17 | 191,125 | +27.6% |
| 3Q17 | 169,951 | -1.9% |
| 2Q17 | 131,329 | - |
| 1Q17 | 115,719 | - |
| 4Q16 | 149,760 | - |
| 3Q16 | 173,194 | - |