| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 339,000 | -853.3% |
| 2Q26 | 54,000 | -140.3% |
| 1Q26 | 67,000 | -615.4% |
| 4Q25 | 147,988 | +2.8% |
| 3Q25 | -45,000 | -119.0% |
| 2Q25 | -134,000 | +884.4% |
| 1Q25 | -13,000 | -79.8% |
| 4Q24 | 144,000 | -15.0% |
| 3Q24 | 236,816 | +209.6% |
| 2Q24 | -13,612 | -76.4% |
| 1Q24 | -64,204 | +3.7% |
| 4Q23 | 169,399 | -43.6% |
| 3Q23 | 76,487 | -50.6% |
| 2Q23 | -57,597 | +6.2% |
| 1Q23 | -61,890 | +110.9% |
| 4Q22 | 300,278 | +30.0% |
| 3Q22 | 154,932 | +82.9% |
| 2Q22 | -54,210 | -134.3% |
| 1Q22 | -29,343 | -156.1% |
| 4Q21 | 230,948 | +177.8% |
| 3Q21 | 84,687 | -58.0% |
| 2Q21 | 158,075 | +60.3% |
| 1Q21 | 52,329 | -262.1% |
| 4Q20 | 83,120 | - |
| 3Q20 | 201,425 | - |
| 2Q20 | 98,635 | - |
| 1Q20 | -32,290 | - |