| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -71,000 | -646.2% |
| 2Q26 | -202,000 | +818.2% |
| 1Q26 | -36,000 | -139.1% |
| 4Q25 | 70,000 | -41.0% |
| 3Q25 | 13,000 | -51.1% |
| 2Q25 | -22,000 | -79.1% |
| 1Q25 | 92,000 | -211.2% |
| 4Q24 | 118,685 | -271.8% |
| 3Q24 | 26,596 | +156.9% |
| 2Q24 | -105,406 | +7.0% |
| 1Q24 | -82,718 | +84.3% |
| 4Q23 | -69,080 | -4.1% |
| 3Q23 | 10,353 | -69.5% |
| 2Q23 | -98,467 | -190.8% |
| 1Q23 | -44,886 | -130.6% |
| 4Q22 | -71,996 | -169.8% |
| 3Q22 | 33,996 | -177.8% |
| 2Q22 | 108,484 | -144.4% |
| 1Q22 | 146,516 | -194.7% |
| 4Q21 | 103,160 | +319.6% |
| 3Q21 | -43,677 | -123.9% |
| 2Q21 | -244,336 | -197.5% |
| 1Q21 | -154,664 | -160.6% |
| 4Q20 | 24,586 | -92.8% |
| 3Q20 | 182,427 | -53.5% |
| 2Q20 | 250,595 | -25.1% |
| 1Q20 | 255,331 | -19.7% |
| 4Q19 | 343,341 | +243.3% |
| 3Q19 | 392,327 | +19.2% |
| 2Q19 | 334,372 | +141.2% |
| 1Q19 | 317,882 | +69.6% |
| 4Q18 | 100,012 | -66.2% |
| 3Q18 | 329,153 | +93.3% |
| 2Q18 | 138,653 | +11.1% |
| 1Q18 | 187,431 | +269.9% |
| 4Q17 | 296,234 | +49.9% |
| 3Q17 | 170,282 | -9.9% |
| 2Q17 | 124,851 | -28.3% |
| 1Q17 | 50,673 | -81.1% |
| 4Q16 | 197,668 | - |
| 3Q16 | 189,082 | - |
| 2Q16 | 174,057 | - |
| 1Q16 | 267,453 | - |