| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 63,999 | -165.5% |
| 2Q26 | 125,902 | +3310.1% |
| 1Q26 | -21,000 | -76.1% |
| 4Q25 | -23,473 | -46.6% |
| 3Q25 | -97,692 | -39.7% |
| 2Q25 | 3,692 | - |
| 1Q25 | -88,000 | +97.8% |
| 4Q24 | -43,931 | -133.7% |
| 3Q24 | -162,142 | +285.4% |
| 1Q24 | -44,499 | +989.6% |
| 4Q23 | 130,420 | +18.0% |
| 3Q22 | -42,068 | +882.7% |
| 2Q23 | 4,529 | -115.9% |
| 1Q23 | -4,084 | -77.2% |
| 4Q22 | 110,564 | -2936.4% |
| 2Q22 | -28,496 | -37.1% |
| 1Q22 | -17,923 | -3019.1% |
| 4Q21 | -3,898 | -185.9% |
| 3Q21 | -4,281 | -124.6% |
| 2Q21 | -45,333 | -305.2% |
| 1Q21 | 614 | -102.5% |
| 4Q20 | 4,538 | -68.7% |
| 3Q20 | 17,421 | -152.3% |
| 2Q20 | 22,095 | -144.0% |
| 1Q20 | -24,596 | -76.7% |
| 4Q19 | 14,487 | -172.5% |
| 3Q19 | -33,291 | -58.7% |
| 2Q19 | -50,182 | +59.3% |
| 1Q19 | -105,346 | -275.6% |
| 4Q18 | -19,975 | -109.4% |
| 3Q18 | -80,578 | -173.4% |
| 2Q18 | -31,494 | -231.8% |
| 1Q18 | 59,984 | -750.5% |
| 4Q17 | 212,970 | +1365.8% |
| 3Q17 | 109,834 | -258.9% |
| 2Q17 | 23,890 | - |
| 1Q17 | -9,221 | - |
| 4Q16 | 14,529 | - |
| 3Q16 | -69,135 | - |