| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -41,000 | +46.4% |
| 1Q26 | 18,000 | -110.5% |
| 4Q25 | 182,800 | -380.5% |
| 3Q25 | 27,000 | -123.1% |
| 2Q25 | -28,000 | -88.4% |
| 1Q25 | -171,000 | +345.6% |
| 4Q24 | -65,159 | -184.2% |
| 3Q24 | -117,000 | +47.2% |
| 2Q24 | -241,000 | +777.4% |
| 1Q24 | -38,376 | -206.7% |
| 4Q23 | 77,394 | -65.1% |
| 3Q23 | -79,495 | +777.3% |
| 2Q23 | -27,466 | -127.6% |
| 1Q23 | 35,961 | -89.6% |
| 4Q22 | 221,510 | -24.4% |
| 3Q22 | -9,061 | -104.3% |
| 2Q22 | 99,483 | -47.6% |
| 1Q22 | 345,578 | +61.2% |
| 4Q21 | 293,000 | +2.8% |
| 3Q21 | 212,000 | +59.9% |
| 2Q21 | 189,683 | +681.7% |
| 1Q21 | 214,317 | -1998.1% |
| 4Q20 | 285,069 | +80.1% |
| 3Q20 | 132,583 | +240960.0% |
| 2Q20 | 24,266 | -128.1% |
| 1Q20 | -11,291 | -125.2% |
| 4Q19 | 158,310 | -0.3% |
| 3Q19 | 55 | -100.0% |
| 2Q19 | -86,259 | -204.5% |
| 1Q19 | 44,819 | -81.3% |
| 4Q18 | 158,859 | -47.3% |
| 3Q18 | 187,682 | -11.4% |
| 2Q18 | 82,532 | +324.2% |
| 1Q18 | 239,139 | +931.4% |
| 4Q17 | 301,701 | +184.6% |
| 3Q17 | 211,926 | -1555.8% |
| 2Q17 | 19,454 | - |
| 1Q17 | 23,185 | - |
| 4Q16 | 105,998 | - |
| 3Q16 | -14,557 | - |