| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -52,000 | +33.3% |
| 2Q26 | -100,000 | -31.0% |
| 1Q26 | 54,000 | -157.4% |
| 4Q25 | 98,551 | -22.0% |
| 3Q25 | -39,000 | +44.4% |
| 2Q25 | -145,000 | -304.2% |
| 1Q25 | -94,000 | -302.7% |
| 4Q24 | 126,398 | -32.5% |
| 3Q24 | -27,003 | -71.6% |
| 2Q24 | 71,000 | -127.9% |
| 1Q24 | 46,370 | -130.3% |
| 4Q23 | 187,266 | +136.8% |
| 3Q23 | -95,050 | +46.2% |
| 2Q23 | -254,089 | -315.3% |
| 1Q23 | -153,247 | +146.3% |
| 4Q22 | 79,080 | -15.0% |
| 3Q22 | -65,000 | -34.3% |
| 2Q22 | 118,000 | +18.3% |
| 1Q22 | -62,211 | -31.4% |
| 4Q21 | 93,000 | -53.6% |
| 3Q21 | -99,000 | -185.5% |
| 2Q21 | 99,731 | +0.8% |
| 1Q21 | -90,731 | -535.4% |
| 4Q20 | 200,630 | +105.3% |
| 3Q20 | 115,800 | -38.0% |
| 2Q20 | 98,918 | -17.5% |
| 1Q20 | 20,840 | -125.9% |
| 4Q19 | 97,735 | +10.6% |
| 3Q19 | 186,767 | +15.4% |
| 2Q19 | 119,842 | -602.1% |
| 1Q19 | -80,348 | -44.4% |
| 4Q18 | 88,353 | -16.2% |
| 3Q18 | 161,833 | +309.7% |
| 2Q18 | -23,867 | -32.5% |
| 1Q18 | -144,414 | +333.6% |
| 4Q17 | 105,458 | +31.6% |
| 3Q17 | 39,496 | -252.4% |
| 2Q17 | -35,344 | - |
| 1Q17 | -33,306 | - |
| 4Q16 | 80,131 | - |
| 3Q16 | -25,908 | - |