| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -51,000 | -74.1% |
| 2Q26 | 112,000 | +2140.0% |
| 1Q26 | -214,000 | -17.1% |
| 4Q25 | 118,000 | -37.5% |
| 3Q25 | -197,000 | -25.6% |
| 2Q25 | 5,000 | -89.9% |
| 1Q25 | -258,000 | +32.0% |
| 4Q24 | 188,708 | +2995.1% |
| 3Q24 | -264,708 | +446.2% |
| 2Q24 | 49,519 | -79.8% |
| 1Q24 | -195,519 | +4.0% |
| 4Q23 | 6,097 | -97.9% |
| 3Q23 | -48,462 | -67.6% |
| 2Q23 | 245,031 | -6.5% |
| 1Q23 | -188,031 | +5.7% |
| 4Q22 | 293,536 | +64.9% |
| 3Q22 | -149,536 | +3283.9% |
| 2Q22 | 262,000 | +105.7% |
| 1Q22 | -177,934 | +57.5% |
| 4Q21 | 178,000 | -14.7% |
| 3Q21 | -4,419 | -97.4% |
| 2Q21 | 127,385 | -60.3% |
| 1Q21 | -112,966 | -29.3% |
| 4Q20 | 208,693 | -47.6% |
| 3Q20 | -169,651 | +12.9% |
| 2Q20 | 321,224 | +70.0% |
| 1Q20 | -159,734 | +25.9% |
| 4Q19 | 397,997 | +7.7% |
| 3Q19 | -150,222 | -21.5% |
| 2Q19 | 189,010 | -54.6% |
| 1Q19 | -126,847 | -57.5% |
| 4Q18 | 369,385 | +48.7% |
| 3Q18 | -191,425 | -590.1% |
| 2Q18 | 416,072 | +111.0% |
| 1Q18 | -298,691 | +68.7% |
| 4Q17 | 248,369 | +7.4% |
| 3Q17 | 39,058 | -65.2% |
| 2Q17 | 197,198 | - |
| 1Q17 | -177,004 | - |
| 4Q16 | 231,256 | - |
| 3Q16 | 112,143 | - |