| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 301,000 | +7.9% |
| 2Q26 | 175,000 | -13.8% |
| 1Q26 | -121,000 | -150.0% |
| 4Q25 | 164,000 | -10.6% |
| 3Q25 | 279,000 | -18.9% |
| 2Q25 | 203,000 | +222.2% |
| 1Q25 | 242,000 | -13.7% |
| 4Q24 | 183,399 | -262.9% |
| 3Q24 | 344,000 | +30.5% |
| 2Q24 | 63,000 | -90.4% |
| 1Q24 | 280,470 | -45.1% |
| 4Q23 | -112,618 | -131.9% |
| 3Q23 | 263,618 | -38.5% |
| 2Q23 | 655,000 | +67.7% |
| 1Q23 | 510,433 | +37.9% |
| 4Q22 | 352,906 | +466.0% |
| 3Q22 | 428,650 | -1335.8% |
| 2Q22 | 390,613 | -594.3% |
| 1Q22 | 370,242 | +856.3% |
| 4Q21 | 62,352 | -31.2% |
| 3Q21 | -34,686 | -52.6% |
| 2Q21 | -79,030 | -38.9% |
| 1Q21 | 38,716 | -129.5% |
| 4Q20 | 90,565 | +84.9% |
| 3Q20 | -73,205 | -146.7% |
| 2Q20 | -129,287 | +23.5% |
| 1Q20 | -131,266 | -164.5% |
| 4Q19 | 48,992 | -154.0% |
| 3Q19 | 156,629 | -483.9% |
| 2Q19 | -104,714 | -156.0% |
| 1Q19 | 203,622 | -198.4% |
| 4Q18 | -90,671 | -146.7% |
| 3Q18 | -40,800 | -65.5% |
| 2Q18 | 187,002 | -814.6% |
| 1Q18 | -206,945 | -49.6% |
| 4Q17 | 193,955 | -4.0% |
| 3Q17 | -118,403 | -222.9% |
| 2Q17 | -26,168 | - |
| 1Q17 | -410,204 | - |
| 4Q16 | 202,092 | - |
| 3Q16 | 96,339 | - |