| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 103,000 | +53.7% |
| 1Q26 | 127,000 | -147.0% |
| 4Q25 | -14,000 | -72.0% |
| 3Q25 | 80,000 | -176.3% |
| 2Q25 | 67,000 | +45.9% |
| 1Q25 | -270,000 | -46.1% |
| 4Q24 | -50,000 | -14.2% |
| 3Q24 | -104,915 | -123.9% |
| 2Q24 | 45,915 | -84.7% |
| 1Q24 | -501,031 | -1190.5% |
| 4Q23 | -58,286 | -121.1% |
| 3Q23 | 439,477 | +26.6% |
| 2Q23 | 299,523 | -42.5% |
| 1Q23 | 45,946 | -27.7% |
| 4Q22 | 276,822 | +1641.8% |
| 3Q22 | 347,178 | +23.5% |
| 2Q22 | 520,477 | +1.6% |
| 1Q22 | 63,523 | -40.7% |
| 4Q21 | 15,893 | -95.6% |
| 3Q21 | 281,036 | -24.8% |
| 2Q21 | 512,071 | +10.7% |
| 1Q21 | 107,100 | -170.6% |
| 4Q20 | 363,040 | +60.1% |
| 3Q20 | 373,637 | +3.4% |
| 2Q20 | 462,753 | +42.2% |
| 1Q20 | -151,702 | +223.9% |
| 4Q19 | 226,704 | +1942.0% |
| 3Q19 | 361,458 | +100.1% |
| 2Q19 | 325,497 | +81.2% |
| 1Q19 | -46,831 | +2.1% |
| 4Q18 | 11,102 | -86.0% |
| 3Q18 | 180,677 | +7.9% |
| 2Q18 | 179,627 | +297.4% |
| 1Q18 | -45,848 | +66.5% |
| 4Q17 | 79,275 | -17.8% |
| 3Q17 | 167,499 | +55.8% |
| 2Q17 | 45,196 | -51.5% |
| 1Q17 | -27,544 | -75.9% |
| 4Q16 | 96,419 | - |
| 3Q16 | 107,501 | - |
| 2Q16 | 93,207 | - |
| 1Q16 | -114,478 | - |