| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 56,000 | -69.7% |
| 2Q26 | 173,000 | -12.6% |
| 1Q26 | 44,000 | -134.9% |
| 4Q25 | 248,000 | -296.8% |
| 3Q25 | 185,000 | -771.7% |
| 2Q25 | 198,000 | -273.6% |
| 1Q25 | -126,000 | -18.4% |
| 4Q24 | -125,990 | -181.6% |
| 3Q24 | -27,541 | -135.5% |
| 2Q24 | -114,055 | +376.5% |
| 1Q24 | -154,414 | +10.2% |
| 4Q23 | 154,470 | +27.6% |
| 3Q23 | 77,530 | -285.5% |
| 2Q23 | -23,936 | -431.2% |
| 1Q23 | -140,064 | -182.1% |
| 4Q22 | 121,098 | +860.1% |
| 3Q22 | -41,788 | -173.9% |
| 2Q22 | 7,226 | -102.7% |
| 1Q22 | 170,562 | -153.3% |
| 4Q21 | 12,613 | -412.9% |
| 3Q21 | 56,512 | +40.5% |
| 2Q21 | -264,102 | -562.6% |
| 1Q21 | -320,023 | -555.8% |
| 4Q20 | -4,031 | -102.9% |
| 3Q20 | 40,218 | -68.0% |
| 2Q20 | 57,090 | +927.2% |
| 1Q20 | 70,211 | +18.3% |
| 4Q19 | 141,225 | +894.7% |
| 3Q19 | 125,606 | +6.0% |
| 2Q19 | 5,558 | -94.1% |
| 1Q19 | 59,339 | -35.4% |
| 4Q18 | 14,198 | -82.9% |
| 3Q18 | 118,447 | +100.3% |
| 2Q18 | 93,536 | -12.0% |
| 1Q18 | 91,872 | -187.5% |
| 4Q17 | 83,050 | +408.3% |
| 3Q17 | 59,127 | +22.1% |
| 2Q17 | 106,339 | - |
| 1Q17 | -104,958 | - |
| 4Q16 | 16,338 | - |
| 3Q16 | 48,411 | - |