| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 69,000 | +11.3% |
| 2Q26 | 58,000 | -39.6% |
| 1Q26 | 132,000 | +1220.0% |
| 4Q25 | 94,271 | -13.9% |
| 3Q25 | 62,000 | +39.0% |
| 2Q25 | 96,000 | +68.6% |
| 1Q25 | 10,000 | -132.3% |
| 4Q24 | 109,454 | -47.7% |
| 3Q24 | 44,613 | -294.0% |
| 2Q24 | 56,933 | -205.4% |
| 1Q24 | -30,977 | -69.5% |
| 4Q23 | 209,298 | -41.6% |
| 3Q23 | -23,000 | +3.9% |
| 2Q23 | -54,000 | +1.9% |
| 1Q23 | -101,657 | +7.2% |
| 4Q22 | 358,605 | +108.8% |
| 3Q22 | -22,129 | -554.5% |
| 2Q22 | -53,011 | -156.2% |
| 1Q22 | -94,860 | -63.3% |
| 4Q21 | 171,771 | -331.4% |
| 3Q21 | 4,869 | -102.6% |
| 2Q21 | 94,359 | -175.2% |
| 1Q21 | -258,228 | +38.4% |
| 4Q20 | -74,221 | -114.4% |
| 3Q20 | -187,701 | -5.8% |
| 2Q20 | -125,511 | -15.4% |
| 1Q20 | -186,640 | +53.9% |
| 4Q19 | 515,859 | +21.6% |
| 3Q19 | -199,212 | +102.7% |
| 2Q19 | -148,281 | +313.5% |
| 1Q19 | -121,264 | -33.8% |
| 4Q18 | 424,161 | +91.5% |
| 3Q18 | -98,275 | -305.4% |
| 2Q18 | -35,856 | -58.0% |
| 1Q18 | -183,253 | +553.1% |
| 4Q17 | 221,545 | -32.3% |
| 3Q17 | 47,850 | -45.8% |
| 2Q17 | -85,359 | - |
| 1Q17 | -28,061 | - |
| 4Q16 | 327,203 | - |
| 3Q16 | 88,303 | - |