| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -336,000 | +143.5% |
| 2Q26 | -192,000 | -231.5% |
| 1Q26 | 2,000 | -99.4% |
| 4Q25 | -533,000 | -275.9% |
| 3Q25 | -138,000 | +1071.0% |
| 2Q25 | 146,000 | -57.9% |
| 1Q25 | 349,000 | +731.3% |
| 4Q24 | 302,958 | -549.3% |
| 3Q24 | -11,785 | -96.5% |
| 2Q24 | 346,845 | -193.9% |
| 1Q24 | 41,981 | +58.1% |
| 4Q23 | -67,422 | -112.3% |
| 3Q23 | -340,508 | +2733.3% |
| 2Q23 | -369,547 | +5985.1% |
| 1Q23 | 26,547 | -640.8% |
| 4Q22 | 550,000 | +285.7% |
| 3Q22 | -12,018 | -135.3% |
| 2Q22 | -6,073 | +57.1% |
| 1Q22 | -4,909 | -105.5% |
| 4Q21 | 142,596 | -252.2% |
| 3Q21 | 34,015 | -215.9% |
| 2Q21 | -3,866 | -106.5% |
| 1Q21 | 89,866 | -187.2% |
| 4Q20 | -93,699 | -278.1% |
| 3Q20 | -29,359 | +71.3% |
| 2Q20 | 59,720 | +38.7% |
| 1Q20 | -103,006 | -225.5% |
| 4Q19 | 52,615 | -31.2% |
| 3Q19 | -17,142 | -312.1% |
| 2Q19 | 43,065 | -1.8% |
| 1Q19 | 82,103 | +116.3% |
| 4Q18 | 76,501 | +47.3% |
| 3Q18 | 8,081 | -57.4% |
| 2Q18 | 43,859 | -49.1% |
| 1Q18 | 37,957 | -27.0% |
| 4Q17 | 51,946 | -32.4% |
| 3Q17 | 18,985 | -82.7% |
| 2Q17 | 86,199 | - |
| 1Q17 | 51,965 | - |
| 4Q16 | 76,881 | - |
| 3Q16 | 109,650 | - |