| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 65,000 | +124.1% |
| 2Q26 | -148,000 | -390.2% |
| 1Q26 | -174,000 | -32.0% |
| 4Q25 | -98,726 | +70.8% |
| 3Q25 | 29,000 | -89.1% |
| 2Q25 | 51,000 | -80.3% |
| 1Q25 | -256,000 | +277.4% |
| 4Q24 | -57,803 | -128.5% |
| 3Q24 | 267,251 | +147.5% |
| 2Q24 | 259,390 | +66.3% |
| 1Q24 | -67,838 | -124.4% |
| 4Q23 | 203,000 | +168.8% |
| 3Q23 | 108,000 | -46.8% |
| 2Q23 | 156,000 | -72.1% |
| 1Q23 | 278,400 | -61.8% |
| 4Q22 | 75,517 | -83.8% |
| 3Q22 | 203,000 | -38.7% |
| 2Q22 | 559,000 | +92.7% |
| 1Q22 | 729,174 | +353.6% |
| 4Q21 | 466,258 | +110.6% |
| 3Q21 | 331,115 | +81.8% |
| 2Q21 | 290,128 | -386.8% |
| 1Q21 | 160,757 | +1.9% |
| 4Q20 | 221,345 | -213.2% |
| 3Q20 | 182,150 | -11.5% |
| 2Q20 | -101,162 | -137.1% |
| 1Q20 | 157,783 | +10.1% |
| 4Q19 | -195,568 | -284.0% |
| 3Q19 | 205,827 | +186.1% |
| 2Q19 | 272,970 | -1.2% |
| 1Q19 | 143,287 | -29.8% |
| 4Q18 | 106,307 | -23.4% |
| 3Q18 | 71,954 | -166.8% |
| 2Q18 | 276,160 | +55.8% |
| 1Q18 | 204,030 | +28.7% |
| 4Q17 | 138,723 | +535.6% |
| 3Q17 | -107,677 | -133.7% |
| 2Q17 | 177,262 | - |
| 1Q17 | 158,578 | - |
| 4Q16 | 21,827 | - |
| 3Q16 | 319,386 | - |