| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -44,000 | -47.0% |
| 2Q26 | -141,000 | -1666.7% |
| 1Q26 | -125,000 | +267.6% |
| 4Q25 | 234,184 | +58.1% |
| 3Q25 | -83,000 | +945.9% |
| 2Q25 | 9,000 | -134.4% |
| 1Q25 | -34,000 | -36.3% |
| 4Q24 | 148,113 | -764.8% |
| 3Q24 | -7,936 | -116.2% |
| 2Q24 | -26,177 | -130.2% |
| 1Q24 | -53,362 | -372.5% |
| 4Q23 | -22,280 | -113.7% |
| 3Q23 | 49,086 | -320.1% |
| 2Q23 | 86,746 | +206.5% |
| 1Q23 | 19,584 | -65.5% |
| 4Q22 | 163,000 | -205.5% |
| 3Q22 | -22,303 | -70.7% |
| 2Q22 | 28,303 | -112.8% |
| 1Q22 | 56,845 | -205.0% |
| 4Q21 | -154,575 | +42.6% |
| 3Q21 | -76,000 | -237.3% |
| 2Q21 | -221,851 | -327.5% |
| 1Q21 | -54,149 | +561.6% |
| 4Q20 | -108,433 | +150.9% |
| 3Q20 | 55,354 | -70.0% |
| 2Q20 | 97,534 | -7.9% |
| 1Q20 | -8,185 | -109.7% |
| 4Q19 | -43,219 | -179.8% |
| 3Q19 | 184,287 | +166.1% |
| 2Q19 | 105,872 | +166.9% |
| 1Q19 | 84,215 | +70.9% |
| 4Q18 | 54,182 | -15.3% |
| 3Q18 | 69,263 | +17.5% |
| 2Q18 | 39,666 | +19.3% |
| 1Q18 | 49,288 | -677.0% |
| 4Q17 | 63,951 | -292.1% |
| 3Q17 | 58,944 | -201.0% |
| 2Q17 | 33,255 | +8361.8% |
| 1Q17 | -8,542 | -120.8% |
| 4Q16 | -33,284 | - |
| 3Q16 | -58,340 | - |
| 2Q16 | 393 | - |
| 1Q16 | 41,164 | - |