| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 73,000 | +49.0% |
| 2Q26 | 37,000 | +236.4% |
| 1Q26 | 79,000 | +1028.6% |
| 4Q25 | 15,000 | +150.0% |
| 3Q25 | 49,000 | +115.0% |
| 2Q25 | 11,000 | -241.2% |
| 1Q25 | 7,000 | -207.3% |
| 4Q24 | 6,000 | -109.6% |
| 3Q24 | 22,793 | -138.3% |
| 2Q24 | -7,793 | -95.0% |
| 1Q24 | -6,521 | -95.2% |
| 4Q23 | -62,699 | -84.5% |
| 3Q23 | -59,518 | -64.8% |
| 2Q23 | -155,482 | -54.5% |
| 1Q23 | -137,159 | -57.4% |
| 4Q22 | -404,758 | -16.3% |
| 3Q22 | -169,049 | -33.2% |
| 2Q22 | -342,000 | -21.8% |
| 1Q22 | -322,058 | -59.1% |
| 4Q21 | -483,678 | +171.2% |
| 3Q21 | -253,000 | -252.8% |
| 2Q21 | -437,467 | -322.4% |
| 1Q21 | -786,533 | -441.3% |
| 4Q20 | -178,322 | -304.0% |
| 3Q20 | 165,565 | +3.6% |
| 2Q20 | 196,698 | +105.3% |
| 1Q20 | 230,421 | +88.3% |
| 4Q19 | 87,426 | -864.3% |
| 3Q19 | 159,825 | +61.1% |
| 2Q19 | 95,793 | -13.8% |
| 1Q19 | 122,396 | -5.2% |
| 4Q18 | -11,439 | -177.7% |
| 3Q18 | 99,197 | +6.7% |
| 2Q18 | 111,110 | +50.0% |
| 1Q18 | 129,117 | +12.5% |
| 4Q17 | 14,730 | -17031.0% |
| 3Q17 | 92,940 | -29.3% |
| 2Q17 | 74,094 | - |
| 1Q17 | 114,751 | - |
| 4Q16 | -87 | - |
| 3Q16 | 131,387 | - |