| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -131,000 | -204.8% |
| 2Q26 | 31,000 | -129.8% |
| 1Q26 | 184,000 | -216.5% |
| 4Q25 | 164,882 | -124.7% |
| 3Q25 | 125,000 | +137.5% |
| 2Q25 | -104,000 | -60.7% |
| 1Q25 | -158,000 | -65.3% |
| 4Q24 | -668,572 | +60.7% |
| 3Q24 | 52,633 | -136.1% |
| 2Q24 | -264,609 | -651.3% |
| 1Q24 | -455,049 | +1097.8% |
| 4Q23 | -415,929 | -14.6% |
| 3Q23 | -146,000 | -871.2% |
| 2Q23 | 48,000 | -133.8% |
| 1Q23 | -37,991 | -87.7% |
| 4Q22 | -487,000 | +50.9% |
| 3Q22 | 18,932 | -45.9% |
| 2Q22 | -141,932 | -68.1% |
| 1Q22 | -309,227 | +30.1% |
| 4Q21 | -322,687 | +40.8% |
| 3Q21 | 35,000 | -110.9% |
| 2Q21 | -444,243 | +10.6% |
| 1Q21 | -237,757 | +13.4% |
| 4Q20 | -229,176 | -32.3% |
| 3Q20 | -320,910 | +83.3% |
| 2Q20 | -401,647 | +70.0% |
| 1Q20 | -209,663 | +277.4% |
| 4Q19 | -338,710 | -14.9% |
| 3Q19 | -175,053 | +108.3% |
| 2Q19 | -236,250 | -24.6% |
| 1Q19 | -55,549 | -53.1% |
| 4Q18 | -397,801 | +60.3% |
| 3Q18 | -84,033 | -58.9% |
| 2Q18 | -313,125 | -27.2% |
| 1Q18 | -118,540 | -60.7% |
| 4Q17 | -248,196 | -30.3% |
| 3Q17 | -204,255 | -41.3% |
| 2Q17 | -430,380 | - |
| 1Q17 | -301,577 | - |
| 4Q16 | -356,211 | - |
| 3Q16 | -347,671 | - |