| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -236,000 | +34.1% |
| 2Q26 | 135,000 | -4.3% |
| 1Q26 | 247,000 | -284.2% |
| 4Q25 | 18,323 | -115.1% |
| 3Q25 | -176,000 | -53.0% |
| 2Q25 | 141,089 | -4.8% |
| 1Q25 | -134,089 | -156.3% |
| 4Q24 | -120,965 | -146.3% |
| 3Q24 | -374,238 | +125.4% |
| 2Q24 | 148,177 | -59.0% |
| 1Q24 | 238,061 | -43.9% |
| 4Q23 | 261,002 | +248.9% |
| 3Q23 | -166,034 | -170.3% |
| 2Q23 | 361,391 | -53.5% |
| 1Q23 | 424,609 | +9.7% |
| 4Q22 | 74,806 | +102.2% |
| 3Q22 | 236,194 | -22.0% |
| 2Q22 | 777,000 | +28.2% |
| 1Q22 | 386,919 | +84.2% |
| 4Q21 | 37,000 | -197.3% |
| 3Q21 | 303,000 | +66.9% |
| 2Q21 | 605,897 | +208.6% |
| 1Q21 | 210,103 | +9.7% |
| 4Q20 | -38,008 | -124.8% |
| 3Q20 | 181,578 | -581.0% |
| 2Q20 | 196,368 | -24.2% |
| 1Q20 | 191,549 | +37.2% |
| 4Q19 | 153,470 | +441.6% |
| 3Q19 | -37,748 | -169.7% |
| 2Q19 | 259,126 | -6.3% |
| 1Q19 | 139,617 | -43.9% |
| 4Q18 | 28,334 | -142.5% |
| 3Q18 | 54,177 | -38.6% |
| 2Q18 | 276,693 | +7.4% |
| 1Q18 | 248,672 | +11.0% |
| 4Q17 | -66,703 | -5.9% |
| 3Q17 | 88,184 | -67.1% |
| 2Q17 | 257,527 | - |
| 1Q17 | 224,034 | - |
| 4Q16 | -70,890 | - |
| 3Q16 | 268,272 | - |