| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 334,000 | +58.3% |
| 2Q26 | 81,000 | -35.2% |
| 1Q26 | 97,000 | -23.0% |
| 4Q25 | -197,093 | -268.8% |
| 3Q25 | 211,000 | -41.3% |
| 2Q25 | 125,000 | -1662.5% |
| 1Q25 | 126,000 | +45.3% |
| 4Q24 | 116,733 | +148.4% |
| 3Q24 | 359,267 | +35.6% |
| 2Q24 | -8,000 | -111.8% |
| 1Q24 | 86,704 | -54.2% |
| 4Q23 | 47,000 | -152.8% |
| 3Q23 | 265,000 | -12.7% |
| 2Q23 | 67,738 | -61.6% |
| 1Q23 | 189,262 | +299.9% |
| 4Q22 | -89,000 | -208.3% |
| 3Q22 | 303,482 | +100.5% |
| 2Q22 | 176,185 | -23.5% |
| 1Q22 | 47,333 | -129.3% |
| 4Q21 | 82,188 | +426.7% |
| 3Q21 | 151,353 | +216.2% |
| 2Q21 | 230,158 | +41.4% |
| 1Q21 | -161,699 | -258.3% |
| 4Q20 | 15,605 | -78.9% |
| 3Q20 | 47,870 | -50.1% |
| 2Q20 | 162,812 | +85.5% |
| 1Q20 | 102,153 | +443.5% |
| 4Q19 | 74,121 | -641.7% |
| 3Q19 | 96,023 | -617.5% |
| 2Q19 | 87,781 | -23.6% |
| 1Q19 | 18,797 | -54.6% |
| 4Q18 | -13,683 | -112.7% |
| 3Q18 | -18,556 | -138.0% |
| 2Q18 | 114,960 | +45.0% |
| 1Q18 | 41,397 | -284.1% |
| 4Q17 | 107,747 | -279.9% |
| 3Q17 | 48,781 | -81.2% |
| 2Q17 | 79,265 | -74.3% |
| 1Q17 | -22,487 | -134.8% |
| 4Q16 | -59,892 | - |
| 3Q16 | 259,282 | - |
| 2Q16 | 308,130 | - |
| 1Q16 | 64,608 | - |