| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -95,000 | +120.9% |
| 2Q26 | 24,000 | -88.7% |
| 1Q26 | 86,000 | -69.0% |
| 4Q25 | 43,251 | -68.1% |
| 3Q25 | -43,000 | -320.4% |
| 2Q25 | 213,000 | +83.9% |
| 1Q25 | 276,999 | +62.2% |
| 4Q24 | 135,659 | +71.4% |
| 3Q24 | 19,511 | -59.1% |
| 2Q24 | 115,814 | -2.2% |
| 1Q24 | 170,757 | -304.7% |
| 4Q23 | 79,162 | -20294.4% |
| 3Q23 | 47,648 | -162.1% |
| 2Q23 | 118,405 | +331.9% |
| 1Q23 | -83,405 | -61.8% |
| 4Q22 | -392 | -99.9% |
| 3Q22 | -76,782 | -67.0% |
| 2Q22 | 27,412 | -132.6% |
| 1Q22 | -218,147 | +125.1% |
| 4Q21 | -417,743 | -1132.1% |
| 3Q21 | -233,000 | -375.4% |
| 2Q21 | -84,079 | -156.3% |
| 1Q21 | -96,921 | -155.3% |
| 4Q20 | 40,477 | -84.7% |
| 3Q20 | 84,600 | -69.9% |
| 2Q20 | 149,291 | -23.6% |
| 1Q20 | 175,282 | -8.2% |
| 4Q19 | 265,098 | +89.9% |
| 3Q19 | 280,888 | +195.9% |
| 2Q19 | 195,332 | +1.8% |
| 1Q19 | 190,842 | -13.4% |
| 4Q18 | 139,593 | +74.0% |
| 3Q18 | 94,925 | -36.8% |
| 2Q18 | 191,907 | -34.9% |
| 1Q18 | 220,275 | -19.9% |
| 4Q17 | 80,205 | -70.9% |
| 3Q17 | 150,096 | -10.7% |
| 2Q17 | 294,629 | - |
| 1Q17 | 274,960 | - |
| 4Q16 | 275,853 | - |
| 3Q16 | 168,088 | - |