| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -116,000 | -11.5% |
| 2Q26 | 117,000 | -41.5% |
| 1Q26 | -191,000 | -192.7% |
| 4Q25 | 36,000 | +83.1% |
| 3Q25 | -131,000 | -152.1% |
| 2Q25 | 200,000 | -10.9% |
| 1Q25 | 206,000 | +135.9% |
| 4Q24 | 19,659 | -93.6% |
| 3Q24 | 251,431 | -19.3% |
| 2Q24 | 224,575 | -37.3% |
| 1Q24 | 87,335 | -71.5% |
| 4Q23 | 309,191 | -31.9% |
| 3Q23 | 311,537 | -35.4% |
| 2Q23 | 358,000 | +36.8% |
| 1Q23 | 306,937 | +125.8% |
| 4Q22 | 454,000 | +42.0% |
| 3Q22 | 482,368 | -816.7% |
| 2Q22 | 261,722 | +265.5% |
| 1Q22 | 135,910 | +254.1% |
| 4Q21 | 319,772 | +566.9% |
| 3Q21 | -67,300 | +231.3% |
| 2Q21 | 71,616 | -58.1% |
| 1Q21 | 38,384 | -72.6% |
| 4Q20 | 47,950 | -71.9% |
| 3Q20 | -20,315 | -105.7% |
| 2Q20 | 171,012 | -64.7% |
| 1Q20 | 140,210 | -47.6% |
| 4Q19 | 170,540 | -11.2% |
| 3Q19 | 355,734 | +325.0% |
| 2Q19 | 483,945 | +118.7% |
| 1Q19 | 267,703 | +967.2% |
| 4Q18 | 192,080 | +103.2% |
| 3Q18 | 83,697 | -334.3% |
| 2Q18 | 221,255 | +120.2% |
| 1Q18 | 25,085 | -154.9% |
| 4Q17 | 94,513 | -30.0% |
| 3Q17 | -35,724 | -77.0% |
| 2Q17 | 100,473 | - |
| 1Q17 | -45,704 | - |
| 4Q16 | 135,011 | - |
| 3Q16 | -155,065 | - |