| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 104,000 | -252.9% |
| 2Q26 | 158,000 | -20.6% |
| 1Q26 | -58,000 | -71.6% |
| 4Q25 | 329,000 | +155.3% |
| 3Q25 | -68,000 | +240.0% |
| 2Q25 | 199,000 | +33.4% |
| 1Q25 | -204,000 | +29.8% |
| 4Q24 | 128,851 | +13.1% |
| 3Q24 | -20,000 | -150.9% |
| 2Q24 | 149,163 | -43.6% |
| 1Q24 | -157,163 | +31.4% |
| 4Q23 | 113,945 | -54.8% |
| 3Q23 | 39,257 | -259.7% |
| 2Q23 | 264,390 | +34.2% |
| 1Q23 | -119,647 | -16.5% |
| 4Q22 | 252,011 | +21.0% |
| 3Q22 | -24,580 | -120.9% |
| 2Q22 | 197,000 | -4.9% |
| 1Q22 | -143,350 | -29.1% |
| 4Q21 | 208,313 | +149.1% |
| 3Q21 | 117,684 | -183.1% |
| 2Q21 | 207,244 | +14.3% |
| 1Q21 | -202,241 | +182.6% |
| 4Q20 | 83,640 | -35.0% |
| 3Q20 | -141,630 | -573.7% |
| 2Q20 | 181,318 | +14.0% |
| 1Q20 | -71,570 | -1.3% |
| 4Q19 | 128,704 | -0.5% |
| 3Q19 | 29,901 | -613.3% |
| 2Q19 | 159,061 | +14.4% |
| 1Q19 | -72,496 | +67.8% |
| 4Q18 | 129,350 | -32.7% |
| 3Q18 | -5,825 | -104.2% |
| 2Q18 | 139,049 | +115.3% |
| 1Q18 | -43,197 | +28.9% |
| 4Q17 | 192,287 | +28.6% |
| 3Q17 | 139,688 | -39.7% |
| 2Q17 | 64,597 | - |
| 1Q17 | -33,510 | - |
| 4Q16 | 149,481 | - |
| 3Q16 | 231,617 | - |