| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 226,000 | -39.4% |
| 1Q26 | -372,000 | +8.8% |
| 4Q25 | 869,000 | +21.1% |
| 3Q25 | 557,296 | +5.3% |
| 2Q25 | 372,908 | +312.2% |
| 1Q25 | -342,000 | +111.8% |
| 4Q24 | 717,515 | -9.0% |
| 3Q24 | 529,485 | +170.3% |
| 2Q24 | 90,462 | +33.4% |
| 1Q24 | -161,462 | -42.9% |
| 4Q23 | 788,331 | -6.9% |
| 3Q22 | 195,856 | -67.0% |
| 2Q23 | 67,794 | -35.0% |
| 1Q23 | -282,545 | +238.4% |
| 4Q22 | 846,304 | +18.8% |
| 2Q22 | 104,325 | +96.5% |
| 1Q22 | -83,488 | -34.7% |
| 4Q21 | 712,404 | +1107.3% |
| 3Q21 | 592,980 | +223.8% |
| 2Q21 | 53,104 | -135.4% |
| 1Q21 | -127,870 | -49.6% |
| 4Q20 | 59,008 | -91.4% |
| 3Q19 | 183,150 | +452.3% |
| 2Q20 | -150,127 | +503.5% |
| 1Q20 | -253,717 | +2.4% |
| 4Q19 | 689,188 | +21.7% |
| 2Q19 | -24,877 | -142.3% |
| 1Q19 | -247,786 | +8.0% |
| 4Q18 | 566,216 | -23.6% |
| 3Q18 | 33,163 | -86.3% |
| 2Q18 | 58,805 | -62.3% |
| 1Q18 | -229,389 | -29.4% |
| 4Q17 | 740,983 | -0.1% |
| 3Q17 | 241,764 | +10.8% |
| 2Q17 | 155,928 | -387.3% |
| 1Q17 | -324,851 | +127.7% |
| 4Q16 | 741,677 | - |
| 3Q16 | 218,264 | - |
| 2Q16 | -54,268 | - |
| 1Q16 | -142,656 | - |