| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,317 | -46.8% |
| 2Q26 | 49,505 | +4.9% |
| 1Q26 | 40,943 | -20.5% |
| 4Q25 | 35,327 | -6.0% |
| 3Q25 | 9,998 | -18.3% |
| 2Q25 | 47,206 | +0.4% |
| 1Q25 | 51,469 | +40.1% |
| 4Q24 | 37,568 | -226.7% |
| 3Q24 | 12,230 | -118.3% |
| 2Q24 | 47,034 | -163.5% |
| 1Q24 | 36,736 | -141.3% |
| 4Q23 | -29,660 | -79.1% |
| 3Q23 | -66,953 | -50.5% |
| 2Q23 | -74,043 | -76.8% |
| 1Q23 | -88,957 | -57.6% |
| 4Q22 | -141,859 | -17.0% |
| 3Q22 | -135,308 | +2.5% |
| 2Q22 | -319,735 | +38.4% |
| 1Q22 | -210,004 | -34.8% |
| 4Q21 | -170,964 | -477.9% |
| 3Q21 | -132,036 | -132.6% |
| 2Q21 | -230,996 | - |
| 1Q21 | -322,066 | +2864.5% |
| 4Q20 | 45,246 | +49.4% |
| 3Q20 | 404,654 | +2069.8% |
| 1Q20 | -10,864 | -83.8% |
| 4Q19 | 30,288 | -200.0% |
| 3Q19 | 18,649 | +235.1% |
| 2Q19 | 5,321 | -151.3% |
| 1Q19 | -66,902 | -11.7% |
| 4Q18 | -30,287 | +102.3% |
| 3Q18 | 5,565 | -186.7% |
| 2Q18 | -10,381 | -11.7% |
| 1Q18 | -75,758 | +197.7% |
| 4Q17 | -14,973 | -246.9% |
| 3Q17 | -6,416 | -113.6% |
| 2Q17 | -11,762 | - |
| 1Q17 | -25,446 | - |
| 4Q16 | 10,193 | - |
| 3Q16 | 47,035 | - |