| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 37,433 | -146.8% |
| 1Q26 | 4,567 | -109.5% |
| 4Q25 | -43,912 | -1292.6% |
| 3Q25 | 38,302 | -79.1% |
| 2Q25 | -80,000 | -226.2% |
| 1Q25 | -48,000 | +1472.7% |
| 4Q24 | 3,682 | -101.1% |
| 3Q24 | 183,334 | +911.2% |
| 2Q23 | 63,404 | +102.5% |
| 1Q24 | -3,052 | -82.3% |
| 4Q23 | -340,044 | +59.5% |
| 3Q22 | 18,131 | -118.1% |
| 1Q23 | -17,241 | +29.5% |
| 4Q22 | -213,131 | -50.6% |
| 2Q22 | 31,309 | -166.9% |
| 1Q22 | -13,309 | -151.8% |
| 4Q21 | -431,507 | -527.4% |
| 3Q21 | -100,383 | -121.8% |
| 2Q21 | -46,785 | -142.9% |
| 1Q21 | 25,675 | -84.9% |
| 4Q20 | 100,953 | -63.2% |
| 3Q20 | 460,040 | - |
| 2Q19 | 109,103 | -41.6% |
| 1Q20 | 169,482 | +12.3% |
| 4Q19 | 274,555 | +86.0% |
| 1Q19 | 150,886 | +4.2% |
| 4Q18 | 147,634 | -22.8% |
| 3Q18 | 170,218 | +0.2% |
| 2Q18 | 186,812 | +42.2% |
| 1Q18 | 144,761 | +25.1% |
| 4Q17 | 191,125 | +27.6% |
| 3Q17 | 169,951 | -1.9% |
| 2Q17 | 131,329 | - |
| 1Q17 | 115,719 | - |
| 4Q16 | 149,760 | - |
| 3Q16 | 173,194 | - |