| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -31,000 | -160.8% |
| 2Q26 | 59,000 | -66.7% |
| 1Q26 | 11,000 | -88.0% |
| 4Q25 | -55,565 | -29.2% |
| 3Q25 | 51,000 | -10.4% |
| 2Q25 | 177,175 | +22.3% |
| 1Q25 | 91,825 | -18.1% |
| 4Q24 | -78,516 | -2133.6% |
| 3Q24 | 56,897 | +24.1% |
| 2Q24 | 144,844 | +78.2% |
| 1Q24 | 112,116 | +195.3% |
| 4Q23 | 3,861 | -103.2% |
| 3Q23 | 45,843 | +1428.1% |
| 2Q23 | 81,296 | -210.6% |
| 1Q23 | 37,962 | -125.1% |
| 4Q22 | -121,402 | -28.6% |
| 3Q22 | 3,000 | -117.5% |
| 2Q22 | -73,533 | -22.9% |
| 1Q22 | -151,467 | -58.5% |
| 4Q21 | -170,052 | +81.6% |
| 3Q21 | -17,167 | -138.0% |
| 2Q21 | -95,381 | -160.3% |
| 1Q21 | -364,851 | -492.1% |
| 4Q20 | -93,660 | +311.5% |
| 3Q20 | 45,118 | -53.9% |
| 2Q20 | 158,108 | -9.2% |
| 1Q20 | 93,048 | +157.4% |
| 4Q19 | -22,762 | +924.4% |
| 3Q19 | 97,901 | +32.6% |
| 2Q19 | 174,142 | +20.5% |
| 1Q19 | 36,154 | -55.4% |
| 4Q18 | -2,222 | -94.8% |
| 3Q18 | 73,857 | -39.2% |
| 2Q18 | 144,492 | -27.1% |
| 1Q18 | 81,109 | -46.2% |
| 4Q17 | -43,039 | +388.6% |
| 3Q17 | 121,488 | -18.4% |
| 2Q17 | 198,212 | - |
| 1Q17 | 150,667 | - |
| 4Q16 | -8,809 | - |
| 3Q16 | 148,860 | - |