| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 65,000 | -71.4% |
| 2Q26 | 47,000 | -1666.7% |
| 1Q26 | 23,000 | -112.4% |
| 4Q25 | 268,646 | +6.7% |
| 3Q25 | 227,000 | +148.0% |
| 2Q25 | -3,000 | -104.5% |
| 1Q25 | -185,000 | +17.9% |
| 4Q24 | 251,808 | +19.2% |
| 3Q24 | 91,542 | -30.7% |
| 2Q24 | 66,124 | -200.0% |
| 1Q24 | -156,923 | +1.3% |
| 4Q23 | 211,239 | +447.8% |
| 3Q23 | 132,112 | -4.5% |
| 2Q23 | -66,112 | -55.4% |
| 1Q23 | -154,933 | -36.4% |
| 4Q22 | 38,558 | -115.5% |
| 3Q22 | 138,302 | +58.9% |
| 2Q22 | -148,302 | +713.6% |
| 1Q22 | -243,673 | -13.5% |
| 4Q21 | -249,031 | +60.3% |
| 3Q21 | 87,031 | -49.9% |
| 2Q21 | -18,227 | -189.2% |
| 1Q21 | -281,773 | +96.7% |
| 4Q20 | -155,380 | -294.6% |
| 3Q20 | 173,770 | -24.5% |
| 2Q20 | 20,427 | +492.9% |
| 1Q20 | -143,275 | +61.7% |
| 4Q19 | 79,851 | -63.4% |
| 3Q19 | 230,093 | +28.9% |
| 2Q19 | 3,445 | -96.4% |
| 1Q19 | -88,618 | -20.7% |
| 4Q18 | 218,462 | +24.0% |
| 3Q18 | 178,543 | -40.6% |
| 2Q18 | 95,740 | -62.7% |
| 1Q18 | -111,794 | -905.1% |
| 4Q17 | 176,123 | -7.0% |
| 3Q17 | 300,670 | +13.6% |
| 2Q17 | 256,738 | - |
| 1Q17 | 13,886 | - |
| 4Q16 | 189,397 | - |
| 3Q16 | 264,779 | - |