| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -19,000 | -132.8% |
| 2Q26 | 47,000 | +104.3% |
| 1Q26 | -123,000 | +1437.5% |
| 4Q25 | 25,111 | -70.1% |
| 3Q25 | 58,000 | +168.1% |
| 2Q25 | 23,000 | -12.7% |
| 1Q25 | -8,000 | -11.8% |
| 4Q24 | 84,052 | -7.2% |
| 3Q24 | 21,631 | -3.4% |
| 2Q24 | 26,356 | +77.5% |
| 1Q24 | -9,070 | -85.2% |
| 4Q23 | 90,557 | +20.9% |
| 3Q23 | 22,398 | -59.6% |
| 2Q23 | 14,851 | -131.6% |
| 1Q23 | -61,249 | -61.3% |
| 4Q22 | 74,892 | -222.8% |
| 3Q22 | 55,422 | -218.7% |
| 2Q22 | -47,000 | -28.0% |
| 1Q22 | -158,369 | +62.1% |
| 4Q21 | -60,980 | -239.9% |
| 3Q21 | -46,695 | -199.5% |
| 2Q21 | -65,278 | -217.3% |
| 1Q21 | -97,725 | -428.0% |
| 4Q20 | 43,583 | -122.9% |
| 3Q20 | 46,924 | -321.8% |
| 2Q20 | 55,636 | -22.1% |
| 1Q20 | 29,794 | -146.5% |
| 4Q19 | -190,646 | -199.7% |
| 3Q19 | -21,154 | -54.0% |
| 2Q19 | 71,424 | -945.1% |
| 1Q19 | -64,041 | -5.9% |
| 4Q18 | 191,193 | +24.6% |
| 3Q18 | -45,941 | +203.9% |
| 2Q18 | -8,452 | -114.2% |
| 1Q18 | -68,051 | +630.9% |
| 4Q17 | 153,418 | +140.5% |
| 3Q17 | -15,117 | +41.4% |
| 2Q17 | 59,481 | - |
| 1Q17 | -9,311 | - |
| 4Q16 | 63,794 | - |
| 3Q16 | -10,692 | - |