| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -105,000 | -356.1% |
| 2Q26 | -75,000 | -148.7% |
| 1Q26 | -186,000 | -700.0% |
| 4Q25 | 125,870 | +43.0% |
| 3Q25 | 41,000 | -48.8% |
| 2Q25 | 154,000 | +7.7% |
| 1Q25 | 31,000 | -65.0% |
| 4Q24 | 88,000 | -274.1% |
| 3Q24 | 80,000 | -32.1% |
| 2Q24 | 143,000 | +15.2% |
| 1Q24 | 88,499 | -41.7% |
| 4Q23 | -50,560 | -117.4% |
| 3Q23 | 117,815 | -36.4% |
| 2Q23 | 124,171 | -36.3% |
| 1Q23 | 151,829 | +43.1% |
| 4Q22 | 291,037 | +38.5% |
| 3Q22 | 185,104 | +50.4% |
| 2Q22 | 194,859 | +116.8% |
| 1Q22 | 106,123 | +12.3% |
| 4Q21 | 210,183 | +136.4% |
| 3Q21 | 123,094 | +251.6% |
| 2Q21 | 89,863 | +442.7% |
| 1Q21 | 94,539 | +176.9% |
| 4Q20 | 88,895 | -1.8% |
| 3Q20 | 35,007 | - |
| 2Q20 | 16,560 | -169.1% |
| 1Q20 | 34,143 | -191.6% |
| 4Q19 | 90,499 | +3795.8% |
| 2Q19 | -23,948 | +110.7% |
| 1Q19 | -37,266 | -3274.3% |
| 4Q18 | 2,323 | -95.9% |
| 3Q18 | 37,718 | - |
| 2Q18 | -11,365 | - |
| 1Q18 | 1,174 | - |
| 4Q17 | 56,637 | - |