| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 90,027 | -1.1% |
| 2Q26 | 33,528 | -40.2% |
| 1Q26 | 35,472 | -63.0% |
| 4Q25 | -57,321 | -59.1% |
| 3Q25 | 91,000 | -67.8% |
| 2Q25 | 56,078 | -13.7% |
| 1Q25 | 95,922 | +962.1% |
| 4Q24 | -140,227 | -66.8% |
| 3Q23 | 283,037 | +20.6% |
| 2Q24 | 65,000 | -255.1% |
| 1Q24 | 9,031 | -119.3% |
| 4Q23 | -422,284 | -9966.4% |
| 2Q23 | -41,903 | -198.4% |
| 1Q23 | -46,850 | -283.0% |
| 4Q22 | 4,280 | -98.0% |
| 3Q22 | 234,753 | - |
| 2Q21 | 42,581 | -31.7% |
| 1Q22 | 25,604 | -70.9% |
| 4Q21 | 214,600 | +1857.3% |
| 2Q20 | 62,367 | -58.1% |
| 1Q21 | 87,933 | -2.0% |
| 4Q20 | 10,964 | -17.9% |
| 3Q20 | 275,739 | +409.9% |
| 2Q19 | 148,825 | +788.0% |
| 1Q20 | 89,710 | +41.6% |
| 4Q19 | 13,351 | -158.1% |
| 3Q19 | 54,073 | +1.1% |
| 1Q19 | 63,346 | +201.5% |
| 4Q18 | -22,986 | -389.7% |
| 3Q18 | 53,486 | -71.7% |
| 2Q18 | 16,759 | -90.0% |
| 1Q18 | 21,007 | -86.4% |
| 4Q17 | 7,934 | -91.5% |
| 3Q17 | 188,714 | -22.7% |
| 2Q17 | 167,663 | - |
| 1Q17 | 154,344 | - |
| 4Q16 | 92,895 | - |
| 3Q16 | 244,128 | - |