| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -110,000 | +10.0% |
| 2Q26 | 5,000 | -101.8% |
| 1Q26 | -315,000 | +23.5% |
| 4Q25 | 109,247 | -646.2% |
| 3Q25 | -100,000 | -30.1% |
| 2Q25 | -275,000 | +29.1% |
| 1Q25 | -255,000 | -6.9% |
| 4Q24 | -20,000 | +3.8% |
| 3Q24 | -143,000 | -53.7% |
| 2Q24 | -213,000 | +1320.0% |
| 1Q24 | -273,967 | -5.2% |
| 4Q23 | -19,260 | -61.2% |
| 3Q23 | -309,000 | +38.6% |
| 2Q23 | -15,000 | -89.4% |
| 1Q23 | -288,854 | +57.5% |
| 4Q22 | -49,665 | -44.5% |
| 3Q22 | -223,000 | -26.8% |
| 2Q22 | -141,000 | -25.8% |
| 1Q22 | -183,423 | -21.0% |
| 4Q21 | -89,412 | +44.0% |
| 3Q21 | -304,681 | +70.0% |
| 2Q21 | -190,000 | -12148.2% |
| 1Q21 | -232,177 | -3369.2% |
| 4Q20 | -62,086 | -144.2% |
| 3Q20 | -179,176 | +3150.1% |
| 2Q20 | 1,577 | -97.1% |
| 1Q20 | 7,102 | -109.6% |
| 4Q19 | 140,392 | -1.0% |
| 3Q19 | -5,513 | +152.1% |
| 2Q19 | 53,750 | -397.0% |
| 1Q19 | -74,210 | -65.7% |
| 4Q18 | 141,870 | -75.3% |
| 3Q18 | -2,187 | -99.2% |
| 2Q18 | -18,100 | -93.9% |
| 1Q18 | -216,612 | -36.4% |
| 4Q17 | 573,790 | +136.6% |
| 3Q17 | -277,462 | -39.1% |
| 2Q17 | -296,274 | +74.9% |
| 1Q17 | -340,652 | +76.8% |
| 4Q16 | 242,483 | - |
| 3Q16 | -455,266 | - |
| 2Q16 | -169,367 | - |
| 1Q16 | -192,707 | - |