| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -217,203 | -1179.3% |
| 2Q26 | -181,797 | -215.8% |
| 1Q26 | -93,000 | -582.4% |
| 4Q25 | 39,205 | -92.2% |
| 3Q25 | 20,125 | -70.7% |
| 2Q25 | 157,000 | -63.3% |
| 1Q25 | 19,279 | -94.5% |
| 4Q24 | 500,248 | -205.8% |
| 3Q24 | 68,752 | - |
| 2Q24 | 427,777 | - |
| 1Q24 | 351,223 | -262.7% |
| 4Q23 | -472,914 | -247.5% |
| 1Q23 | -215,809 | -140.7% |
| 4Q22 | 320,603 | -48.0% |
| 3Q22 | -133,786 | -60.1% |
| 2Q22 | 46,322 | -218.0% |
| 1Q22 | 530,481 | -359.1% |
| 4Q21 | 616,657 | -21.3% |
| 3Q21 | -335,460 | - |
| 2Q20 | -39,263 | -120.7% |
| 1Q21 | -204,721 | -201.0% |
| 4Q20 | 783,958 | +222.0% |
| 1Q20 | 202,684 | +43.9% |
| 4Q19 | 243,478 | +343.7% |
| 3Q19 | 368,634 | -32.8% |
| 2Q19 | 189,242 | -15.2% |
| 1Q19 | 140,853 | +249.0% |
| 4Q18 | 54,880 | -75.2% |
| 3Q18 | 548,852 | +1645.7% |
| 2Q18 | 223,228 | +18.1% |
| 1Q18 | 40,362 | +15.8% |
| 4Q17 | 221,101 | +82.2% |
| 3Q17 | 31,440 | -35.9% |
| 2Q17 | 189,094 | +1634.0% |
| 1Q17 | 34,868 | -113.1% |
| 4Q16 | 121,325 | - |
| 3Q16 | 49,074 | - |
| 2Q16 | 10,905 | - |
| 1Q16 | -266,876 | - |