| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -81,000 | - |
| 2Q26 | -83,000 | -32.7% |
| 1Q26 | -81,000 | -33.1% |
| 4Q25 | -62,536 | -31.1% |
| 2Q25 | -123,237 | +607.7% |
| 1Q25 | -121,000 | +460.5% |
| 4Q24 | -90,768 | +288.2% |
| 3Q24 | -17,232 | -121.3% |
| 2Q24 | -17,413 | -123.5% |
| 1Q24 | -21,587 | -182.9% |
| 4Q23 | -23,381 | -136.3% |
| 3Q23 | 80,743 | -33.4% |
| 2Q23 | 73,955 | -27.5% |
| 1Q23 | 26,045 | -647.2% |
| 4Q22 | 64,466 | -1346.2% |
| 3Q22 | 121,268 | -166.9% |
| 2Q22 | 102,063 | - |
| 1Q22 | -4,760 | -59.0% |
| 4Q21 | -5,173 | -71.7% |
| 3Q21 | -181,315 | +485.5% |
| 1Q21 | -11,596 | -79.9% |
| 4Q20 | -18,251 | -57.9% |
| 3Q20 | -30,969 | -188.4% |
| 2Q20 | -33,967 | -4837.4% |
| 1Q20 | -57,641 | -2239.6% |
| 4Q19 | -43,372 | -195.4% |
| 3Q19 | 35,033 | +105.9% |
| 2Q19 | 717 | -98.8% |
| 1Q19 | 2,694 | -95.9% |
| 4Q18 | 45,473 | -54.4% |
| 3Q18 | 17,017 | -84.5% |
| 2Q18 | 62,181 | -44.6% |
| 1Q18 | 66,313 | +59.9% |
| 4Q17 | 99,807 | -30.3% |
| 3Q17 | 109,757 | +10.0% |
| 2Q17 | 112,168 | - |
| 1Q17 | 41,473 | - |
| 4Q16 | 143,176 | - |
| 3Q16 | 99,774 | - |