| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 36,244 | -43.0% |
| 3Q26 | -34,000 | -200.8% |
| 2Q26 | -94,166 | -3.2% |
| 1Q26 | -81,834 | +63.6% |
| 4Q25 | 63,555 | -88.3% |
| 3Q25 | 33,741 | - |
| 2Q25 | -97,278 | -208.9% |
| 1Q25 | -50,018 | -5777.4% |
| 4Q24 | 544,555 | -717.4% |
| 2Q23 | 89,357 | -193.4% |
| 1Q24 | 881 | -99.2% |
| 4Q23 | -88,196 | -133.0% |
| 3Q23 | 515,877 | +132.8% |
| 1Q23 | 116,986 | +253.8% |
| 4Q22 | 267,453 | +61.8% |
| 3Q22 | 221,552 | +8.8% |
| 2Q22 | -95,626 | -186.0% |
| 1Q22 | 33,065 | +180.8% |
| 4Q21 | 165,343 | +176.8% |
| 3Q21 | 203,657 | +30.6% |
| 2Q21 | 111,225 | +171.3% |
| 1Q21 | 11,775 | -67.4% |
| 4Q20 | 59,732 | -67.8% |
| 3Q20 | 155,958 | +5.7% |
| 2Q20 | 40,996 | -661.7% |
| 1Q20 | 36,085 | -66.3% |
| 4Q19 | 185,583 | -4.4% |
| 3Q19 | 147,555 | +13.9% |
| 2Q19 | -7,298 | -109.9% |
| 1Q19 | 107,222 | -3.2% |
| 4Q18 | 194,126 | +19.0% |
| 3Q18 | 129,534 | -10.8% |
| 2Q18 | 73,404 | +81.0% |
| 1Q18 | 110,806 | -39.9% |
| 4Q17 | 163,170 | -21.1% |
| 3Q17 | 145,189 | -10.2% |
| 2Q17 | 40,556 | - |
| 1Q17 | 184,375 | - |
| 4Q16 | 206,827 | - |
| 3Q16 | 161,636 | - |