| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 64,000 | -58.2% |
| 2Q26 | 239,000 | +218.7% |
| 1Q26 | 234,000 | +216.2% |
| 4Q25 | -93,487 | -192.6% |
| 3Q25 | 153,000 | -26.1% |
| 2Q25 | 75,000 | -66.4% |
| 1Q25 | 74,000 | +26.5% |
| 4Q24 | 100,961 | -142.1% |
| 3Q24 | 207,090 | -239.7% |
| 2Q24 | 223,000 | -169.4% |
| 1Q24 | 58,486 | -165.5% |
| 4Q23 | -239,868 | -55.2% |
| 3Q23 | -148,212 | -153.3% |
| 2Q23 | -321,471 | +241.0% |
| 1Q23 | -89,317 | -50.0% |
| 4Q22 | -535,169 | +25.4% |
| 3Q22 | 278,271 | -364.1% |
| 2Q22 | -94,271 | -55.7% |
| 1Q22 | -178,471 | -47.5% |
| 4Q21 | -426,642 | +213.6% |
| 3Q21 | -105,358 | -154.3% |
| 2Q21 | -213,008 | -180.9% |
| 1Q21 | -339,992 | -145.1% |
| 4Q20 | -136,030 | -182.5% |
| 3Q20 | 194,143 | -46.7% |
| 2Q20 | 263,447 | -29.4% |
| 1Q20 | 754,314 | +508.0% |
| 4Q19 | 164,799 | -16.3% |
| 3Q19 | 364,129 | -12.9% |
| 2Q19 | 372,954 | +1.2% |
| 1Q19 | 124,060 | -40.5% |
| 4Q18 | 196,873 | +12.5% |
| 3Q18 | 418,284 | +8.3% |
| 2Q18 | 368,416 | +53.8% |
| 1Q18 | 208,339 | -992.0% |
| 4Q17 | 174,979 | -272.4% |
| 3Q17 | 386,391 | +151.6% |
| 2Q17 | 239,550 | - |
| 1Q17 | -23,356 | - |
| 4Q16 | -101,483 | - |
| 3Q16 | 153,560 | - |