| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 23,000 | -56.6% |
| 1Q26 | 44,000 | 0.0% |
| 4Q25 | -32,823 | -464.7% |
| 3Q25 | 113,000 | +391.3% |
| 2Q25 | 53,000 | -59.3% |
| 1Q25 | 44,000 | -21.0% |
| 4Q24 | 9,000 | +157.1% |
| 3Q24 | 23,000 | -154.2% |
| 2Q24 | 130,281 | -1275.5% |
| 1Q24 | 55,719 | -321.3% |
| 4Q23 | 3,501 | -110.4% |
| 3Q23 | -42,418 | -144.3% |
| 2Q23 | -11,083 | -109.5% |
| 1Q23 | -25,180 | -114.4% |
| 4Q22 | -33,784 | -124.2% |
| 3Q22 | 95,784 | -55.9% |
| 2Q22 | 117,000 | +0.9% |
| 1Q22 | 174,620 | +55.9% |
| 4Q21 | 139,734 | +4.9% |
| 3Q21 | 217,266 | +55.7% |
| 2Q21 | 116,009 | +58.3% |
| 1Q21 | 111,991 | -20.5% |
| 4Q20 | 133,168 | +132.7% |
| 3Q20 | 139,499 | +96.4% |
| 2Q20 | 73,287 | -63.8% |
| 1Q20 | 140,801 | -32.4% |
| 4Q19 | 57,224 | -53.6% |
| 3Q19 | 71,027 | -26.5% |
| 2Q19 | 202,298 | +26.2% |
| 1Q19 | 208,287 | +50.6% |
| 4Q18 | 123,205 | +25.6% |
| 3Q18 | 96,667 | +1447.4% |
| 2Q18 | 160,265 | +6.5% |
| 1Q18 | 138,291 | -42.8% |
| 4Q17 | 98,079 | -1.1% |
| 3Q17 | 6,247 | -91.9% |
| 2Q17 | 150,462 | +56.8% |
| 1Q17 | 241,720 | -3.4% |
| 4Q16 | 99,137 | - |
| 3Q16 | 77,148 | - |
| 2Q16 | 95,931 | - |
| 1Q16 | 250,267 | - |