| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 289,000 | -64.9% |
| 1Q26 | -137,000 | -128.7% |
| 4Q25 | -172,000 | -143.8% |
| 3Q25 | 835,000 | +13.7% |
| 2Q25 | 823,000 | +86.3% |
| 1Q25 | 478,000 | +240.1% |
| 4Q24 | 393,000 | -227.2% |
| 3Q24 | 734,692 | +380.2% |
| 2Q24 | 441,761 | +242.5% |
| 1Q24 | 140,547 | +20.2% |
| 4Q23 | -308,971 | -302.8% |
| 3Q23 | 153,000 | -59.4% |
| 2Q23 | 129,000 | -12.6% |
| 1Q23 | 116,962 | -200.7% |
| 4Q22 | 152,354 | -47.4% |
| 3Q22 | 376,455 | +4.0% |
| 2Q22 | 147,535 | -30.1% |
| 1Q22 | -116,204 | -49.7% |
| 4Q21 | 289,713 | -1.6% |
| 3Q21 | 362,000 | +26.4% |
| 2Q21 | 211,061 | +25.5% |
| 1Q21 | -231,061 | +1323.1% |
| 4Q20 | 294,418 | +29.1% |
| 3Q20 | 286,293 | -19.2% |
| 2Q20 | 168,235 | +6.9% |
| 1Q20 | -16,237 | -106.3% |
| 4Q19 | 228,031 | -12.0% |
| 3Q19 | 354,362 | -18.9% |
| 2Q19 | 157,431 | -51.5% |
| 1Q19 | 257,190 | +43.0% |
| 4Q18 | 259,160 | +54.6% |
| 3Q18 | 436,991 | -37.2% |
| 2Q18 | 324,817 | -37.9% |
| 1Q18 | 179,840 | -25.9% |
| 4Q17 | 167,652 | +200.1% |
| 3Q17 | 696,346 | +135.3% |
| 2Q17 | 523,117 | +345.4% |
| 1Q17 | 242,801 | -3152.6% |
| 4Q16 | 55,868 | - |
| 3Q16 | 295,924 | - |
| 2Q16 | 117,450 | - |
| 1Q16 | -7,954 | - |