| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -21,699 | -52.8% |
| 4Q25 | 184,944 | -21.5% |
| 3Q25 | -46,000 | - |
| 2Q25 | 49,231 | -15.1% |
| 1Q25 | -94,231 | -2.9% |
| 4Q24 | 235,708 | +0.7% |
| 2Q24 | 58,000 | -40.6% |
| 1Q24 | -97,060 | +388.6% |
| 4Q23 | 234,000 | -2.4% |
| 3Q23 | 86,022 | +842.4% |
| 2Q23 | 97,666 | -11.9% |
| 1Q23 | -19,864 | -43.0% |
| 4Q22 | 239,872 | +23.0% |
| 3Q22 | 9,128 | -141.5% |
| 2Q22 | 110,857 | +37.2% |
| 1Q22 | -34,857 | -61.6% |
| 4Q21 | 195,000 | -20.4% |
| 3Q21 | -22,000 | +133.3% |
| 2Q21 | 80,771 | +3.2% |
| 1Q21 | -90,771 | +393.2% |
| 4Q20 | 244,825 | -6.8% |
| 3Q20 | -9,429 | +246.4% |
| 2Q20 | 78,243 | -26.5% |
| 1Q20 | -18,404 | -40.1% |
| 4Q19 | 262,700 | +10.5% |
| 3Q19 | -2,722 | -88.2% |
| 2Q19 | 106,510 | +6.3% |
| 1Q19 | -30,723 | -34.2% |
| 4Q18 | 237,704 | -6.2% |
| 3Q18 | -22,993 | +225.0% |
| 2Q18 | 100,195 | +34.8% |
| 1Q18 | -46,713 | -41.5% |
| 4Q17 | 253,545 | -5.3% |
| 3Q17 | -7,075 | +231.1% |
| 2Q17 | 74,351 | - |
| 1Q17 | -79,826 | - |
| 4Q16 | 267,631 | - |
| 3Q16 | -2,137 | - |