| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 54,000 | -52.6% |
| 1Q26 | 95,709 | -34.6% |
| 4Q25 | -21,000 | -167.6% |
| 3Q25 | 107,781 | +536.0% |
| 2Q25 | 113,957 | -1136.0% |
| 1Q25 | 146,262 | -332.5% |
| 4Q24 | 31,052 | -127.8% |
| 3Q24 | 16,948 | -104.1% |
| 2Q24 | -11,000 | - |
| 1Q24 | -62,897 | -69.6% |
| 4Q23 | -111,794 | -62.6% |
| 3Q23 | -408,605 | +45.4% |
| 1Q23 | -206,734 | -47.9% |
| 4Q22 | -298,601 | -2.7% |
| 3Q22 | -281,000 | +116.2% |
| 2Q22 | -318,538 | -16.7% |
| 1Q22 | -396,462 | -28.0% |
| 4Q21 | -306,793 | +202.7% |
| 3Q21 | -130,000 | -113.4% |
| 2Q21 | -382,538 | - |
| 1Q21 | -550,903 | -849.0% |
| 4Q20 | -101,367 | -747.1% |
| 3Q20 | 970,303 | +1976.3% |
| 1Q20 | 73,554 | +37.3% |
| 4Q19 | 15,664 | -344.4% |
| 3Q19 | 46,733 | +29.9% |
| 2Q19 | 47,401 | -41.9% |
| 1Q19 | 53,579 | -39.9% |
| 4Q18 | -6,409 | -262.6% |
| 3Q18 | 35,985 | -72.0% |
| 2Q18 | 81,626 | -37.0% |
| 1Q18 | 89,128 | -32.7% |
| 4Q17 | 3,941 | -91.6% |
| 3Q17 | 128,379 | -10.8% |
| 2Q17 | 129,656 | - |
| 1Q17 | 132,411 | - |
| 4Q16 | 47,177 | - |
| 3Q16 | 143,874 | - |