| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -79,000 | -123.9% |
| 2Q26 | 98,000 | -205.1% |
| 1Q26 | 118,314 | -43.7% |
| 4Q25 | 93,781 | -50.5% |
| 3Q25 | 330,527 | +13.6% |
| 2Q25 | -93,226 | -172.6% |
| 1Q25 | 210,226 | -16.2% |
| 4Q24 | 189,473 | -1037.1% |
| 3Q23 | 290,852 | +91.4% |
| 2Q23 | 128,362 | +39.7% |
| 1Q24 | 251,006 | +227.2% |
| 4Q23 | -20,220 | -112.3% |
| 3Q22 | 151,958 | +13.2% |
| 2Q22 | 91,861 | -31.6% |
| 1Q23 | 76,716 | -49.6% |
| 4Q22 | 164,181 | -0.6% |
| 3Q21 | 134,225 | -277.0% |
| 1Q22 | 152,240 | +128.9% |
| 4Q21 | 165,250 | +160.8% |
| 3Q20 | -75,825 | -147.1% |
| 2Q21 | 134,302 | +246.4% |
| 1Q21 | 66,514 | -205.7% |
| 4Q20 | 63,366 | +68.3% |
| 2Q19 | 38,773 | -332.4% |
| 1Q20 | -62,910 | +90.2% |
| 4Q19 | 37,651 | +36.0% |
| 3Q19 | 160,824 | +58.7% |
| 1Q19 | -33,070 | +77.3% |
| 4Q18 | 27,677 | -56.6% |
| 3Q18 | 101,327 | -3869.6% |
| 2Q18 | -16,684 | +482.9% |
| 1Q18 | -18,649 | -86.4% |
| 4Q17 | 63,822 | -32.1% |
| 3Q17 | -2,688 | -96.2% |
| 2Q17 | -2,862 | -96.5% |
| 1Q17 | -136,989 | +121.8% |
| 4Q16 | 94,029 | - |
| 3Q16 | -70,869 | - |
| 2Q16 | -81,049 | - |
| 1Q16 | -61,750 | - |