| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -134,000 | +57.6% |
| 2Q25 | 225,000 | -5.1% |
| 1Q25 | -85,000 | -52.1% |
| 4Q24 | 148,000 | +42.0% |
| 3Q24 | 62,000 | -489.3% |
| 2Q24 | 237,000 | +39.4% |
| 1Q24 | -177,420 | +171.3% |
| 4Q23 | 104,225 | +20.2% |
| 3Q23 | -15,927 | -120.0% |
| 2Q23 | 169,989 | -19.4% |
| 1Q23 | -65,390 | -318.2% |
| 4Q22 | 86,684 | -7.1% |
| 3Q22 | 79,762 | +254.6% |
| 2Q22 | 211,030 | -3.4% |
| 1Q22 | 29,970 | -38.1% |
| 4Q21 | 93,296 | -295.4% |
| 3Q21 | 22,492 | -107.8% |
| 2Q21 | 218,567 | +23.6% |
| 1Q21 | 48,433 | -114.3% |
| 4Q20 | -47,735 | -123.1% |
| 3Q20 | -289,115 | +222.1% |
| 2Q20 | 176,834 | -54.5% |
| 1Q20 | -338,316 | -6.2% |
| 4Q19 | 206,862 | -20.8% |
| 3Q19 | -89,755 | +242.2% |
| 2Q19 | 389,043 | +108.9% |
| 1Q19 | -360,812 | -0.7% |
| 4Q18 | 261,283 | -11.0% |
| 3Q18 | -26,226 | -69.2% |
| 2Q18 | 186,262 | -16.1% |
| 1Q18 | -363,533 | +205.3% |
| 4Q17 | 293,501 | +65.8% |
| 3Q17 | -85,094 | +190.5% |
| 2Q17 | 221,989 | +8.9% |
| 1Q17 | -119,083 | -11.7% |
| 4Q16 | 177,031 | - |
| 3Q16 | -29,288 | - |
| 2Q16 | 203,776 | - |
| 1Q16 | -134,863 | - |