| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 46,000 | - |
| 2Q26 | 15,000 | -125.7% |
| 1Q26 | -40,000 | -24.5% |
| 4Q25 | -22,000 | -81.3% |
| 2Q25 | -58,460 | -73.7% |
| 1Q25 | -53,000 | -408.5% |
| 4Q24 | -117,470 | -166.0% |
| 3Q24 | 65,470 | -28.7% |
| 2Q24 | -222,000 | -1246.5% |
| 1Q24 | 17,181 | -117.8% |
| 4Q23 | 177,957 | +18.7% |
| 3Q23 | 91,830 | -25.4% |
| 2Q23 | 19,364 | -276.7% |
| 1Q23 | -96,675 | -269.6% |
| 4Q22 | 149,903 | +32.1% |
| 3Q22 | 123,154 | +325.2% |
| 2Q21 | -10,956 | -113.2% |
| 1Q22 | 56,994 | -28.4% |
| 4Q21 | 113,513 | +2.1% |
| 3Q21 | 28,962 | -85.1% |
| 1Q21 | 79,645 | -2.2% |
| 4Q20 | 111,147 | +164.2% |
| 3Q20 | 194,764 | - |
| 2Q20 | 82,937 | -47.0% |
| 1Q20 | 81,438 | +1135.6% |
| 4Q19 | 42,063 | -48.9% |
| 2Q19 | 156,588 | +18.5% |
| 1Q19 | 6,591 | -46.2% |
| 4Q18 | 82,279 | -41.5% |
| 3Q18 | -19,013 | -374.8% |
| 2Q18 | 132,145 | +31.2% |
| 1Q18 | 12,248 | -21.7% |
| 4Q17 | 140,736 | +24.9% |
| 3Q17 | 6,919 | -115.2% |
| 2Q17 | 100,744 | - |
| 1Q17 | 15,646 | - |
| 4Q16 | 112,691 | - |
| 3Q16 | -45,473 | - |