| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 382,829 | -689.0% |
| 2Q26 | -51,694 | -72.3% |
| 1Q26 | -143,000 | +60.7% |
| 4Q25 | -116,796 | -180.0% |
| 3Q25 | -65,000 | - |
| 2Q25 | -186,624 | -21.8% |
| 1Q25 | -89,000 | +53.7% |
| 4Q24 | 146,052 | +35.0% |
| 2Q24 | -238,624 | - |
| 1Q24 | -57,895 | +135.7% |
| 4Q23 | 108,150 | -333.5% |
| 3Q23 | 361,695 | - |
| 1Q23 | -24,564 | -47.8% |
| 4Q22 | -46,317 | -71.1% |
| 2Q22 | -147,610 | -63.4% |
| 1Q22 | -47,092 | -77.9% |
| 4Q21 | -160,443 | +16.9% |
| 3Q21 | 22,496 | -109.3% |
| 2Q21 | -403,746 | - |
| 1Q21 | -213,254 | -15.2% |
| 4Q20 | -137,205 | -129.3% |
| 3Q20 | -241,973 | - |
| 1Q20 | -251,527 | -282.8% |
| 4Q19 | 468,058 | -681.0% |
| 2Q19 | -182,306 | -24.2% |
| 1Q19 | 137,580 | +2.0% |
| 4Q18 | -80,567 | -591.1% |
| 3Q18 | 112,638 | -13.8% |
| 2Q18 | -240,439 | +29.7% |
| 1Q18 | 134,876 | +7.3% |
| 4Q17 | 16,407 | -111.9% |
| 3Q17 | 130,620 | -35.7% |
| 2Q17 | -185,401 | +139.7% |
| 1Q17 | 125,713 | +31.2% |
| 4Q16 | -138,433 | - |
| 3Q16 | 203,153 | - |
| 2Q16 | -77,344 | - |
| 1Q16 | 95,848 | - |