| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 101,221 | +14.4% |
| 4Q25 | -21,190 | -16.1% |
| 3Q25 | 318,081 | -17.1% |
| 2Q25 | 76,607 | -26.6% |
| 1Q25 | 88,502 | -22.4% |
| 4Q24 | -25,261 | -67.5% |
| 3Q24 | 383,683 | -12.6% |
| 2Q24 | 104,317 | +11.4% |
| 1Q24 | 114,116 | -4.4% |
| 4Q23 | -77,783 | +63.5% |
| 3Q23 | 439,047 | +101.6% |
| 2Q23 | 93,620 | - |
| 1Q23 | 119,336 | +48.0% |
| 4Q22 | -47,564 | +295.9% |
| 3Q22 | 217,828 | -7.3% |
| 1Q22 | 80,646 | +709.3% |
| 4Q21 | -12,014 | -93.2% |
| 3Q21 | 235,014 | -16.3% |
| 2Q21 | 10,035 | -77.1% |
| 1Q21 | 9,965 | -83.5% |
| 4Q20 | -177,295 | +654.8% |
| 3Q20 | 280,667 | +11.1% |
| 2Q19 | 43,743 | -35.2% |
| 1Q20 | 60,242 | +19.6% |
| 4Q19 | -23,490 | -50.7% |
| 3Q19 | 252,574 | +24.2% |
| 1Q19 | 50,375 | -26.5% |
| 4Q18 | -47,693 | -9.6% |
| 3Q18 | 203,424 | +25.1% |
| 2Q18 | 67,544 | +4903.3% |
| 1Q18 | 68,582 | -3.0% |
| 4Q17 | -52,771 | -674.3% |
| 3Q17 | 162,657 | -20.4% |
| 2Q17 | 1,350 | -94.8% |
| 1Q17 | 70,678 | -17.2% |
| 4Q16 | 9,189 | - |
| 3Q16 | 204,376 | - |
| 2Q16 | 26,085 | - |
| 1Q16 | 85,332 | - |