| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 53,000 | -1866.7% |
| 1Q26 | 8,000 | +60.0% |
| 4Q25 | 138,000 | -286.0% |
| 3Q25 | 434,000 | -6.3% |
| 2Q25 | -3,000 | -77.3% |
| 1Q25 | 5,000 | -96.1% |
| 4Q24 | -74,205 | -396.3% |
| 3Q24 | 463,238 | -29.7% |
| 2Q24 | -13,197 | -94.9% |
| 1Q24 | 129,114 | -375.6% |
| 4Q23 | 25,045 | -73.4% |
| 3Q23 | 658,955 | +36.8% |
| 2Q23 | -258,000 | -911.4% |
| 1Q23 | -46,853 | -119.9% |
| 4Q22 | 94,034 | -16.8% |
| 3Q22 | 481,715 | -25.4% |
| 2Q22 | 31,798 | -428.3% |
| 1Q22 | 235,453 | -3829.1% |
| 4Q21 | 113,000 | +14.2% |
| 3Q21 | 646,000 | -18.5% |
| 2Q21 | -9,686 | -104.1% |
| 1Q21 | -6,314 | -103.0% |
| 4Q20 | 98,976 | -51.0% |
| 3Q20 | 792,297 | +40.1% |
| 2Q20 | 237,865 | +222.2% |
| 1Q20 | 207,231 | +93.4% |
| 4Q19 | 201,981 | +695.5% |
| 3Q19 | 565,368 | -24.1% |
| 2Q19 | 73,816 | -72.2% |
| 1Q19 | 107,128 | -67.9% |
| 4Q18 | 25,391 | -67.2% |
| 3Q18 | 745,355 | -3.9% |
| 2Q18 | 265,633 | -18.6% |
| 1Q18 | 334,132 | -10.0% |
| 4Q17 | 77,421 | -29.6% |
| 3Q17 | 775,360 | +24.4% |
| 2Q17 | 326,492 | +116.1% |
| 1Q17 | 371,383 | +12.6% |
| 4Q16 | 109,955 | - |
| 3Q16 | 623,063 | - |
| 2Q16 | 151,103 | - |
| 1Q16 | 329,965 | - |