| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,000 | -112.3% |
| 2Q26 | -25,000 | -53.7% |
| 1Q26 | 26,000 | +79.6% |
| 4Q25 | 130,000 | +869.4% |
| 3Q25 | -65,000 | -366.9% |
| 2Q25 | -54,000 | -185.7% |
| 1Q25 | 14,476 | -56.1% |
| 4Q24 | 13,411 | -84.4% |
| 3Q24 | 24,350 | -145.4% |
| 2Q24 | 63,000 | +0.6% |
| 1Q24 | 32,954 | -1.0% |
| 4Q23 | 85,917 | -65.5% |
| 3Q23 | -53,622 | -205.1% |
| 2Q23 | 62,622 | -14.0% |
| 1Q23 | 33,282 | +10.4% |
| 4Q22 | 248,829 | +112.6% |
| 3Q22 | 51,000 | +33.4% |
| 2Q22 | 72,845 | +149.7% |
| 1Q22 | 30,155 | -80.6% |
| 4Q21 | 117,046 | -17.9% |
| 3Q21 | 38,218 | -64.8% |
| 2Q21 | 29,178 | -75.5% |
| 1Q21 | 155,604 | +221.7% |
| 4Q20 | 142,608 | +82.0% |
| 3Q20 | 108,469 | +12.0% |
| 2Q20 | 119,139 | -512.6% |
| 1Q20 | 48,363 | -65.7% |
| 4Q19 | 78,348 | -312.9% |
| 3Q19 | 96,860 | -707.9% |
| 2Q19 | -28,874 | -64.2% |
| 1Q19 | 140,928 | -181.3% |
| 4Q18 | -36,793 | -81.9% |
| 3Q18 | -15,934 | -138.2% |
| 2Q18 | -80,762 | -196.7% |
| 1Q18 | -173,288 | -290.3% |
| 4Q17 | -203,008 | -295.0% |
| 3Q17 | 41,747 | -194.1% |
| 2Q17 | 83,495 | - |
| 1Q17 | 91,038 | - |
| 4Q16 | 104,082 | - |
| 3Q16 | -44,353 | - |