| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -4,000 | -126.7% |
| 2Q26 | 8,000 | -214.3% |
| 1Q26 | 118,000 | -1.7% |
| 4Q25 | 102,763 | +10.2% |
| 3Q25 | 15,000 | -157.5% |
| 2Q25 | -7,000 | -85.6% |
| 1Q25 | 120,000 | +71.3% |
| 4Q24 | 93,213 | +51.0% |
| 3Q24 | -26,068 | +62.8% |
| 2Q24 | -48,515 | +3375.3% |
| 1Q24 | 70,059 | -43.7% |
| 4Q23 | 61,717 | +50.8% |
| 1Q23 | -16,014 | -85.4% |
| 4Q22 | -1,396 | -97.3% |
| 3Q22 | 124,396 | +151.7% |
| 2Q22 | 40,928 | -184.5% |
| 1Q22 | -109,928 | -37.2% |
| 4Q21 | -52,566 | -6.0% |
| 3Q21 | 49,432 | -225.1% |
| 2Q21 | -48,432 | -171.6% |
| 1Q21 | -175,039 | +21.9% |
| 4Q20 | -55,918 | -16.3% |
| 3Q20 | -39,521 | -139.5% |
| 2Q20 | 67,606 | -44.7% |
| 1Q20 | -143,563 | +48.8% |
| 4Q19 | -66,836 | - |
| 3Q19 | 100,003 | - |
| 2Q19 | 122,205 | - |
| 1Q19 | -96,497 | - |