| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,000 | -105.7% |
| 2Q26 | 23,000 | -137.7% |
| 1Q26 | -203,000 | -680.0% |
| 4Q25 | 110,466 | -42.2% |
| 3Q25 | -70,000 | -225.0% |
| 2Q25 | -61,000 | +17.3% |
| 1Q25 | 35,000 | -143.6% |
| 4Q24 | 191,000 | +18.9% |
| 3Q24 | 56,000 | -209.8% |
| 2Q24 | -52,000 | -178.4% |
| 1Q24 | -80,282 | -331.5% |
| 4Q23 | 160,627 | -552.7% |
| 3Q23 | -51,000 | -75.9% |
| 2Q23 | 66,318 | -241.1% |
| 1Q23 | 34,682 | -30.2% |
| 4Q22 | -35,485 | -123.0% |
| 3Q22 | -211,451 | -764.4% |
| 2Q22 | -47,000 | -326.8% |
| 1Q22 | 49,678 | -125.9% |
| 4Q21 | 153,982 | -605.9% |
| 3Q21 | 31,824 | -124.7% |
| 2Q21 | 20,721 | -186.1% |
| 1Q21 | -192,137 | -351.2% |
| 4Q20 | -30,438 | -136.7% |
| 3Q20 | -128,815 | +3839.3% |
| 2Q20 | -24,074 | -151.1% |
| 1Q20 | 76,479 | +36.9% |
| 4Q19 | 82,859 | - |
| 3Q19 | -3,270 | - |
| 2Q19 | 47,132 | - |
| 1Q19 | 55,872 | - |