| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -8,000 | -114.8% |
| 2Q26 | -111,000 | -346.7% |
| 1Q26 | -85,000 | +70.0% |
| 4Q25 | 175,342 | -11.0% |
| 3Q25 | 54,000 | -30.9% |
| 2Q25 | 45,000 | -417.2% |
| 1Q25 | -50,000 | +3565.7% |
| 4Q24 | 196,913 | -37.6% |
| 3Q24 | 78,188 | -13.7% |
| 2Q24 | -14,188 | -211.6% |
| 1Q24 | -1,364 | -106.1% |
| 4Q23 | 315,419 | +116.0% |
| 3Q23 | 90,581 | +6.6% |
| 2Q23 | 12,716 | -171.5% |
| 1Q23 | 22,284 | -192.1% |
| 4Q22 | 146,000 | -25.6% |
| 3Q22 | 85,000 | +21.1% |
| 2Q22 | -17,794 | -16.3% |
| 1Q22 | -24,206 | -81.5% |
| 4Q21 | 196,172 | +148.5% |
| 3Q21 | 70,162 | -24.9% |
| 2Q21 | -21,271 | +97.5% |
| 1Q21 | -131,063 | +242.1% |
| 4Q20 | 78,937 | -49.2% |
| 3Q20 | 93,482 | -23.2% |
| 2Q20 | -10,768 | -83.9% |
| 1Q20 | -38,314 | -16.2% |
| 4Q19 | 155,327 | +26.0% |
| 3Q19 | 121,799 | +58.6% |
| 2Q19 | -66,717 | -330.0% |
| 1Q19 | -45,724 | -249.0% |
| 4Q18 | 123,320 | -17.7% |
| 3Q18 | 76,814 | -23.4% |
| 2Q18 | 29,013 | -73.1% |
| 1Q18 | 30,691 | -167.4% |
| 4Q17 | 149,917 | +30.2% |
| 3Q17 | 100,221 | -18.5% |
| 2Q17 | 107,772 | - |
| 1Q17 | -45,553 | - |
| 4Q16 | 115,158 | - |
| 3Q16 | 122,956 | - |