| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 118,000 | +1585.7% |
| 2Q26 | 7,000 | -93.3% |
| 1Q26 | 138,000 | -420.9% |
| 4Q25 | 151,000 | +10.4% |
| 3Q25 | 7,000 | -123.6% |
| 2Q25 | 104,000 | -694.0% |
| 1Q25 | -43,000 | -291.1% |
| 4Q24 | 136,727 | +25.0% |
| 3Q24 | -29,628 | -759.3% |
| 2Q24 | -17,507 | -110.2% |
| 1Q24 | 22,507 | +584.1% |
| 4Q23 | 109,352 | -37.2% |
| 3Q23 | 4,494 | -59.1% |
| 2Q23 | 171,216 | -442.4% |
| 1Q23 | 3,290 | -102.6% |
| 4Q22 | 174,054 | -5295.6% |
| 3Q22 | 11,000 | -104.9% |
| 2Q22 | -50,000 | -76.2% |
| 1Q22 | -125,583 | +23.9% |
| 4Q21 | -3,350 | -95.0% |
| 3Q21 | -226,000 | -778.0% |
| 2Q21 | -209,671 | -332.8% |
| 1Q21 | -101,329 | -164.4% |
| 4Q20 | -67,269 | -36.4% |
| 3Q20 | 33,335 | -74.0% |
| 2Q20 | 90,082 | -51.7% |
| 1Q20 | 157,446 | -35.4% |
| 4Q19 | -105,718 | -155.6% |
| 3Q19 | 128,238 | -48.7% |
| 2Q19 | 186,490 | +80.1% |
| 1Q19 | 243,765 | -854.2% |
| 4Q18 | 190,042 | +155.4% |
| 3Q18 | 250,100 | +154.1% |
| 2Q18 | 103,571 | -380.2% |
| 1Q18 | -32,323 | -114.4% |
| 4Q17 | 74,405 | -60.6% |
| 3Q17 | 98,412 | -18.6% |
| 2Q17 | -36,963 | - |
| 1Q17 | 224,490 | - |
| 4Q16 | 188,818 | - |
| 3Q16 | 120,939 | - |