| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 294,000 | +24.6% |
| 2Q26 | 57,000 | +67.6% |
| 1Q26 | -256,000 | -2.3% |
| 4Q25 | 30,000 | -142.9% |
| 3Q25 | 236,000 | +18.6% |
| 2Q25 | 34,000 | -72.4% |
| 1Q25 | -262,000 | +19.9% |
| 4Q24 | -69,972 | -141.0% |
| 3Q24 | 198,972 | -36.3% |
| 2Q24 | 123,000 | +13.7% |
| 1Q24 | -218,582 | +7.3% |
| 4Q23 | 170,861 | +70.9% |
| 3Q23 | 312,144 | +17.8% |
| 2Q23 | 108,224 | -27.8% |
| 1Q23 | -203,689 | -22.0% |
| 4Q22 | 100,000 | +8.2% |
| 3Q22 | 265,000 | -6.1% |
| 2Q22 | 149,976 | +0.3% |
| 1Q22 | -260,976 | -6.0% |
| 4Q21 | 92,411 | +47.6% |
| 3Q21 | 282,122 | +27.6% |
| 2Q21 | 149,579 | -28.2% |
| 1Q21 | -277,701 | +16.4% |
| 4Q20 | 62,608 | -307.1% |
| 3Q20 | 221,173 | -34.2% |
| 2Q20 | 208,189 | +200.6% |
| 1Q20 | -238,513 | -0.3% |
| 4Q19 | -30,238 | -48.5% |
| 3Q19 | 336,294 | +9.5% |
| 2Q19 | 69,256 | -44.7% |
| 1Q19 | -239,219 | +65.8% |
| 4Q18 | -58,672 | -336.8% |
| 3Q18 | 307,068 | -18.0% |
| 2Q18 | 125,248 | +64.3% |
| 1Q18 | -144,250 | -30.0% |
| 4Q17 | 24,781 | -127.3% |
| 3Q17 | 374,591 | +23.1% |
| 2Q17 | 76,245 | - |
| 1Q17 | -206,086 | - |
| 4Q16 | -90,845 | - |
| 3Q16 | 304,405 | - |