| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -2,146 | -110.1% |
| 2Q26 | 6,719 | - |
| 1Q26 | 45,496 | -16.7% |
| 4Q25 | 3,895 | -131.6% |
| 3Q25 | 21,216 | -130.5% |
| 2Q25 | 0 | -100.0% |
| 1Q25 | 54,635 | +275.9% |
| 4Q24 | -12,344 | -47.1% |
| 3Q24 | -69,526 | - |
| 2Q23 | -50,418 | -12.9% |
| 1Q24 | 14,533 | -74.3% |
| 4Q23 | -23,344 | -428.0% |
| 2Q22 | -57,889 | -223.7% |
| 1Q23 | 56,534 | -25.7% |
| 4Q22 | 7,117 | -24.7% |
| 3Q22 | 19,889 | -174.7% |
| 2Q21 | 46,811 | -201.2% |
| 1Q22 | 76,050 | +1208.5% |
| 4Q21 | 9,450 | -105.6% |
| 3Q21 | -26,623 | -63.1% |
| 1Q21 | 5,812 | -4.3% |
| 4Q20 | -168,425 | -580.0% |
| 3Q19 | -72,222 | -588.1% |
| 2Q20 | -46,239 | +26.1% |
| 1Q20 | 6,070 | +68.5% |
| 4Q19 | 35,090 | +209.8% |
| 2Q19 | -36,661 | -17.4% |
| 1Q19 | 3,602 | -32.4% |
| 4Q18 | 11,327 | -53.5% |
| 3Q18 | 14,797 | -269.4% |
| 2Q18 | -44,360 | -12.7% |
| 1Q18 | 5,325 | -85.1% |
| 4Q17 | 24,334 | -47.9% |
| 3Q17 | -8,736 | -129.9% |
| 2Q17 | -50,826 | - |
| 1Q17 | 35,620 | - |
| 4Q16 | 46,731 | - |
| 3Q16 | 29,186 | - |