| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -33,768 | -201.4% |
| 2Q26 | -94,166 | -3.2% |
| 1Q26 | -81,834 | +63.7% |
| 4Q25 | 64,485 | +73.0% |
| 3Q25 | 33,296 | -93.8% |
| 2Q25 | -97,296 | -208.9% |
| 1Q25 | -50,000 | -5100.0% |
| 4Q24 | 37,277 | -142.4% |
| 3Q24 | 540,537 | +4.8% |
| 2Q23 | 89,357 | -863.4% |
| 1Q24 | 1,000 | -99.1% |
| 4Q23 | -88,000 | -132.9% |
| 3Q23 | 515,762 | +132.8% |
| 1Q23 | 117,000 | +253.8% |
| 4Q22 | 267,453 | +61.8% |
| 3Q22 | 221,552 | +8.9% |
| 2Q22 | -11,705 | -110.5% |
| 1Q22 | 33,065 | +180.8% |
| 4Q21 | 165,343 | +176.8% |
| 3Q21 | 203,366 | +30.4% |
| 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 | - |