| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -17,000 | -80.9% |
| 2Q26 | -14,000 | -333.3% |
| 1Q26 | -4,000 | -109.3% |
| 4Q25 | 68,971 | -68.6% |
| 3Q25 | -88,993 | -184.0% |
| 2Q25 | 6,000 | -106.7% |
| 1Q25 | 43,000 | +61.6% |
| 4Q24 | 219,997 | +379.7% |
| 3Q24 | 106,003 | +76.3% |
| 2Q24 | -89,611 | +86.7% |
| 1Q24 | 26,611 | -167.0% |
| 4Q23 | 45,857 | -172.9% |
| 3Q23 | 60,143 | -245.3% |
| 2Q23 | -48,000 | +13.4% |
| 1Q23 | -39,741 | -2.3% |
| 4Q22 | -62,915 | +72.0% |
| 3Q22 | -41,393 | +47.8% |
| 2Q22 | -42,335 | -1.5% |
| 1Q22 | -40,665 | +30.8% |
| 4Q21 | -36,575 | +5.1% |
| 3Q21 | -28,000 | -59.5% |
| 2Q21 | -43,000 | +119.4% |
| 1Q21 | -31,084 | -148.9% |
| 4Q20 | -34,802 | -214.6% |
| 3Q20 | -69,210 | -181.0% |
| 2Q20 | -19,602 | +57.0% |
| 1Q20 | 63,614 | +104.3% |
| 4Q19 | 30,370 | +59.0% |
| 3Q19 | 85,458 | - |
| 2Q19 | -12,488 | - |
| 1Q19 | 31,135 | - |
| 4Q18 | 19,096 | - |