| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 59,000 | +297.5% |
| 2Q26 | -15,206 | +12.2% |
| 1Q26 | -39,000 | -57.6% |
| 4Q25 | -123,016 | -306.5% |
| 3Q25 | 14,841 | - |
| 2Q25 | -13,553 | -61.4% |
| 1Q25 | -92,000 | -4462.3% |
| 4Q24 | 59,580 | +1611.1% |
| 2Q24 | -35,109 | -124.2% |
| 1Q24 | 2,109 | -97.7% |
| 4Q23 | 3,482 | -92.8% |
| 3Q23 | 65,518 | -49.9% |
| 2Q23 | 144,891 | +1174.4% |
| 1Q23 | 90,631 | +88.0% |
| 4Q22 | 48,596 | -314.4% |
| 3Q22 | 130,721 | -185.7% |
| 2Q22 | 11,369 | - |
| 1Q22 | 48,212 | -151.9% |
| 4Q21 | -22,669 | -48.4% |
| 3Q21 | -152,595 | -1820.3% |
| 1Q21 | -92,815 | -841.2% |
| 4Q20 | -43,936 | -72.4% |
| 3Q20 | 8,870 | - |
| 2Q20 | -1,532 | -95.2% |
| 1Q20 | 12,522 | -172.1% |
| 4Q19 | -158,954 | +212.0% |
| 2Q19 | -31,624 | -132.8% |
| 1Q19 | -17,371 | -116.1% |
| 4Q18 | -50,943 | -234.4% |
| 3Q18 | 132,231 | -35.1% |
| 2Q18 | 96,450 | -0.8% |
| 1Q18 | 107,956 | +1.2% |
| 4Q17 | 37,896 | -26.0% |
| 3Q17 | 203,720 | +41.2% |
| 2Q17 | 97,235 | +62.5% |
| 1Q17 | 106,718 | -22.3% |
| 4Q16 | 51,193 | - |
| 3Q16 | 144,247 | - |
| 2Q16 | 59,831 | - |
| 1Q16 | 137,383 | - |