| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -8,000 | -105.0% |
| 2Q26 | 141,000 | -161.0% |
| 1Q26 | -49,000 | -70.7% |
| 4Q25 | 688,224 | +1.4% |
| 3Q25 | 161,000 | +21.6% |
| 2Q25 | -231,000 | -275.4% |
| 1Q25 | -167,000 | +167.9% |
| 4Q24 | 678,726 | -22.4% |
| 3Q24 | 132,442 | -272.8% |
| 2Q24 | 131,704 | -38.9% |
| 1Q24 | -62,327 | +324.1% |
| 4Q23 | 874,666 | -7.1% |
| 3Q23 | -76,666 | -371.7% |
| 2Q23 | 215,696 | +150.0% |
| 1Q23 | -14,696 | -117.0% |
| 4Q22 | 941,952 | +28.5% |
| 3Q22 | 28,219 | -114.5% |
| 2Q22 | 86,287 | -256.8% |
| 1Q22 | 86,542 | -114.9% |
| 4Q21 | 732,799 | +34.8% |
| 3Q21 | -195,031 | -584.2% |
| 2Q21 | -55,038 | +2742.9% |
| 1Q21 | -579,924 | -436.0% |
| 4Q20 | 543,440 | -26.0% |
| 3Q20 | 40,278 | -5.6% |
| 2Q20 | -1,936 | -101.8% |
| 1Q20 | 172,594 | -31.4% |
| 4Q19 | 734,492 | -12.8% |
| 3Q19 | 42,670 | -235.0% |
| 2Q19 | 108,060 | -40.1% |
| 1Q19 | 251,686 | +108.4% |
| 4Q18 | 841,952 | +34.6% |
| 3Q18 | -31,601 | -211.8% |
| 2Q18 | 180,413 | -5.0% |
| 1Q18 | 120,754 | -51.9% |
| 4Q17 | 625,655 | -21.1% |
| 3Q17 | 28,269 | -29.4% |
| 2Q17 | 190,005 | - |
| 1Q17 | 251,178 | - |
| 4Q16 | 792,858 | - |
| 3Q16 | 40,040 | - |