| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -19,000 | -64.8% |
| 2Q26 | -2,000 | -103.3% |
| 1Q26 | -72,000 | +16.1% |
| 4Q25 | -47,000 | -83.6% |
| 3Q25 | -54,000 | +107.7% |
| 2Q25 | 61,000 | -47.5% |
| 1Q25 | -62,000 | -516.1% |
| 4Q24 | -286,000 | -1056.8% |
| 3Q24 | -26,000 | -36.6% |
| 2Q24 | 116,100 | +1345.1% |
| 1Q24 | 14,900 | -130.2% |
| 4Q23 | 29,892 | -120.1% |
| 3Q23 | -41,034 | -62.7% |
| 2Q23 | 8,034 | -105.0% |
| 1Q23 | -49,340 | -79.0% |
| 4Q22 | -148,602 | -40.2% |
| 3Q22 | -110,000 | +107.6% |
| 2Q22 | -160,000 | +28.1% |
| 1Q22 | -235,463 | -31.9% |
| 4Q21 | -248,405 | +214.0% |
| 3Q21 | -52,980 | -108.4% |
| 2Q21 | -124,921 | -129.1% |
| 1Q21 | -345,807 | -161.9% |
| 4Q20 | -79,102 | -131.3% |
| 3Q20 | 630,047 | +21.6% |
| 2Q20 | 428,728 | -10.0% |
| 1Q20 | 558,742 | +22.5% |
| 4Q19 | 252,913 | +59.5% |
| 3Q19 | 518,046 | +21.5% |
| 2Q19 | 476,171 | +44.4% |
| 1Q19 | 456,272 | +89.4% |
| 4Q18 | 158,561 | +20.9% |
| 3Q18 | 426,379 | +52.9% |
| 2Q18 | 329,677 | -9.1% |
| 1Q18 | 240,909 | +6.3% |
| 4Q17 | 131,122 | -30.4% |
| 3Q17 | 278,827 | - |
| 2Q17 | 362,675 | - |
| 1Q17 | 226,640 | - |
| 4Q16 | 188,451 | - |