| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 198,000 | +29.4% |
| 4Q25 | -44,600 | -45.1% |
| 3Q25 | -73,000 | +42.5% |
| 2Q25 | 160,000 | +5.9% |
| 1Q25 | 153,000 | -26.8% |
| 4Q24 | -81,172 | +21.8% |
| 3Q24 | -51,227 | +17.2% |
| 2Q24 | 151,123 | +31.0% |
| 1Q24 | 209,104 | +55.8% |
| 4Q23 | -66,626 | -67.4% |
| 3Q23 | -43,708 | -70.4% |
| 2Q23 | 115,334 | -176.0% |
| 1Q23 | 134,184 | -2.5% |
| 4Q22 | -204,295 | -54.9% |
| 3Q22 | -147,881 | -62.9% |
| 2Q22 | -151,824 | -35.0% |
| 1Q22 | 137,569 | -686.0% |
| 4Q21 | -452,675 | +32.0% |
| 3Q21 | -398,636 | +34.3% |
| 2Q21 | -233,526 | +1812.0% |
| 1Q21 | -23,474 | -117.9% |
| 4Q20 | -343,015 | +161.9% |
| 3Q20 | -296,892 | +148.0% |
| 2Q20 | -12,214 | -107.1% |
| 1Q20 | 130,993 | -48.8% |
| 4Q19 | -130,972 | -27.6% |
| 3Q19 | -119,699 | -17.3% |
| 2Q19 | 172,311 | -0.2% |
| 1Q19 | 255,791 | -8.4% |
| 4Q18 | -180,962 | +20.8% |
| 3Q18 | -144,803 | +17.0% |
| 2Q18 | 172,662 | -10.7% |
| 1Q18 | 279,098 | +52.3% |
| 4Q17 | -149,792 | -29.2% |
| 3Q17 | -123,762 | -33.5% |
| 2Q17 | 193,392 | +9.7% |
| 1Q17 | 183,309 | -23.7% |
| 4Q16 | -211,503 | - |
| 3Q16 | -186,082 | - |
| 2Q16 | 176,270 | - |
| 1Q16 | 240,244 | - |