| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -100,000 | +334.8% |
| 2Q26 | -58,000 | -172.5% |
| 1Q26 | -241,000 | -476.6% |
| 4Q25 | 144,555 | +115.8% |
| 3Q25 | -23,000 | -118.1% |
| 2Q25 | 80,000 | -22.9% |
| 1Q25 | 64,000 | +111.9% |
| 4Q24 | 67,000 | -23.0% |
| 3Q24 | 127,000 | +196.5% |
| 2Q24 | 103,804 | -850.0% |
| 1Q24 | 30,196 | -133.8% |
| 4Q23 | 87,059 | -344.4% |
| 3Q23 | 42,840 | +126.1% |
| 2Q23 | -13,840 | -7.4% |
| 1Q23 | -89,267 | -6.9% |
| 4Q22 | -35,621 | -72.7% |
| 3Q22 | 18,944 | -118.5% |
| 2Q22 | -14,944 | -80.7% |
| 1Q22 | -95,864 | -16.4% |
| 4Q21 | -130,621 | -154.0% |
| 3Q21 | -102,413 | -309.8% |
| 2Q21 | -77,258 | +44.4% |
| 1Q21 | -114,708 | -25.7% |
| 4Q20 | 241,679 | +193.5% |
| 3Q20 | 48,819 | -234.2% |
| 2Q20 | -53,505 | -252.2% |
| 1Q20 | -154,317 | +195.8% |
| 4Q19 | 82,339 | +177.6% |
| 3Q19 | -36,365 | -269.5% |
| 2Q19 | 35,149 | -73.5% |
| 1Q19 | -52,178 | -54.3% |
| 4Q18 | 29,665 | -180.1% |
| 3Q18 | 21,454 | -84.4% |
| 2Q18 | 132,843 | -157.2% |
| 1Q18 | -114,174 | -13.5% |
| 4Q17 | -37,018 | -256.5% |
| 3Q17 | 137,821 | -763.8% |
| 2Q17 | -232,351 | - |
| 1Q17 | -131,982 | - |
| 4Q16 | 23,659 | - |
| 3Q16 | -20,762 | - |