| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -102,000 | -17.7% |
| 4Q25 | 287,156 | +34.2% |
| 3Q25 | -69,000 | -65.5% |
| 2Q25 | 544,000 | -1.8% |
| 1Q25 | -124,000 | -23.1% |
| 4Q24 | 214,000 | -53.4% |
| 3Q24 | -200,000 | -8.5% |
| 2Q24 | 554,000 | +34.7% |
| 1Q24 | -161,239 | +9.2% |
| 4Q23 | 459,418 | +514.0% |
| 3Q23 | -218,623 | +69.1% |
| 2Q23 | 411,327 | +21.0% |
| 1Q23 | -147,704 | +67.9% |
| 4Q22 | 74,820 | -54.3% |
| 3Q22 | -129,318 | -8.9% |
| 2Q22 | 340,000 | -27.0% |
| 1Q22 | -87,950 | +8.5% |
| 4Q21 | 163,679 | -41.4% |
| 3Q21 | -142,000 | +422.3% |
| 2Q21 | 466,064 | -29.6% |
| 1Q21 | -81,064 | -55.8% |
| 4Q20 | 279,289 | +9.4% |
| 3Q20 | -27,189 | -80.2% |
| 2Q20 | 662,186 | +18.2% |
| 1Q20 | -183,574 | +5.5% |
| 4Q19 | 255,223 | +6.8% |
| 3Q19 | -137,032 | -37.1% |
| 2Q19 | 560,035 | +10.4% |
| 1Q19 | -173,957 | -14.3% |
| 4Q18 | 238,893 | +111.5% |
| 3Q18 | -217,985 | +111.8% |
| 2Q18 | 507,111 | -5.7% |
| 1Q18 | -202,982 | +74.0% |
| 4Q17 | 112,938 | -67.7% |
| 3Q17 | -102,929 | +39.6% |
| 2Q17 | 538,002 | +12.4% |
| 1Q17 | -116,672 | -30.3% |
| 4Q16 | 349,148 | +54.1% |
| 3Q16 | -73,707 | - |
| 2Q16 | 478,584 | - |
| 1Q16 | -167,414 | - |
| 4Q15 | 226,524 | - |