| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 22,000 | -83.8% |
| 2Q26 | 183,000 | -29.3% |
| 1Q26 | 236,000 | +60.5% |
| 4Q25 | 572,287 | +10.9% |
| 3Q25 | 136,000 | +78.3% |
| 2Q25 | 259,000 | +636.5% |
| 1Q25 | 147,000 | -349.3% |
| 4Q24 | 515,861 | +116.3% |
| 3Q24 | 76,287 | -244.3% |
| 2Q24 | 35,168 | -67.0% |
| 1Q24 | -58,966 | -19.0% |
| 4Q23 | 238,516 | +48.1% |
| 3Q23 | -52,865 | +102.4% |
| 2Q23 | 106,673 | -27.4% |
| 1Q23 | -72,791 | +115.1% |
| 4Q22 | 161,000 | -55.5% |
| 3Q22 | -26,113 | -64.7% |
| 2Q22 | 146,948 | -519.6% |
| 1Q22 | -33,835 | -8.5% |
| 4Q21 | 362,125 | +18.2% |
| 3Q21 | -74,000 | -55.0% |
| 2Q21 | -35,020 | -134.5% |
| 1Q21 | -36,980 | -80.4% |
| 4Q20 | 306,344 | -1.2% |
| 3Q20 | -164,562 | +75.0% |
| 2Q20 | 101,429 | +101.9% |
| 1Q20 | -188,647 | +62.7% |
| 4Q19 | 309,979 | +25.2% |
| 3Q19 | -94,024 | -40.5% |
| 2Q19 | 50,230 | -330.3% |
| 1Q19 | -115,925 | -52.2% |
| 4Q18 | 247,599 | -9.4% |
| 3Q18 | -157,914 | +7.4% |
| 2Q18 | -21,813 | -120.8% |
| 1Q18 | -242,390 | +48.1% |
| 4Q17 | 273,231 | +21.4% |
| 3Q17 | -147,073 | -8.6% |
| 2Q17 | 105,076 | - |
| 1Q17 | -163,681 | - |
| 4Q16 | 224,991 | - |
| 3Q16 | -160,898 | - |