| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 112,000 | -11.1% |
| 2Q26 | 80,000 | -44.4% |
| 1Q26 | 42,000 | +75.0% |
| 4Q25 | 76,802 | -35.5% |
| 3Q25 | 126,000 | -415.4% |
| 2Q25 | 144,000 | -4822.9% |
| 1Q25 | 24,000 | -219.5% |
| 4Q24 | 119,000 | -24.3% |
| 3Q24 | -39,951 | -60.0% |
| 2Q24 | -3,049 | -104.9% |
| 1Q24 | -20,087 | -89.1% |
| 4Q23 | 157,285 | +5.5% |
| 3Q23 | -99,859 | +12.8% |
| 2Q23 | 62,808 | -44.4% |
| 1Q23 | -183,949 | -3.3% |
| 4Q22 | 149,121 | +69.5% |
| 3Q22 | -88,519 | -4.3% |
| 2Q22 | 112,986 | -3.9% |
| 1Q22 | -190,261 | -22.2% |
| 4Q21 | 88,000 | -0.7% |
| 3Q21 | -92,524 | +2779.7% |
| 2Q21 | 117,524 | -49.9% |
| 1Q21 | -244,623 | +352.7% |
| 4Q20 | 88,581 | -63.8% |
| 3Q20 | -3,213 | -102.2% |
| 2Q20 | 234,643 | +0.7% |
| 1Q20 | -54,042 | +261.7% |
| 4Q19 | 244,511 | +67.2% |
| 3Q19 | 146,268 | -13.7% |
| 2Q19 | 233,097 | -6.3% |
| 1Q19 | -14,940 | -116.9% |
| 4Q18 | 146,235 | -22.8% |
| 3Q18 | 169,562 | -17.7% |
| 2Q18 | 248,791 | -2.2% |
| 1Q18 | 88,465 | +21.6% |
| 4Q17 | 189,334 | -10.4% |
| 3Q17 | 206,092 | +14.0% |
| 2Q17 | 254,511 | +10.3% |
| 1Q17 | 72,760 | -23.5% |
| 4Q16 | 211,268 | - |
| 3Q16 | 180,770 | - |
| 2Q16 | 230,843 | - |
| 1Q16 | 95,104 | - |