| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 101,880 | -149.7% |
| 4Q25 | -110,306 | -239.6% |
| 3Q25 | -41,000 | -131.8% |
| 2Q25 | 74,000 | -79.2% |
| 1Q25 | -205,000 | -177.2% |
| 4Q24 | 79,000 | -63.9% |
| 3Q24 | 129,000 | -44.5% |
| 2Q24 | 356,463 | +9.5% |
| 1Q24 | 265,537 | -3.8% |
| 4Q23 | 218,755 | +31.0% |
| 3Q23 | 232,586 | - |
| 2Q23 | 325,417 | -6.7% |
| 1Q23 | 276,079 | +12.4% |
| 4Q22 | 167,000 | +138.2% |
| 2Q22 | 348,644 | +84.0% |
| 1Q22 | 245,619 | -1688.2% |
| 4Q21 | 70,100 | +165.0% |
| 3Q21 | 31,018 | +131.2% |
| 2Q21 | 189,447 | +649.0% |
| 1Q21 | -15,465 | -57.7% |
| 4Q20 | 26,454 | -74.5% |
| 3Q20 | 13,418 | -123.2% |
| 2Q20 | 25,295 | -70.6% |
| 1Q20 | -36,601 | -13.8% |
| 4Q19 | 103,552 | +1292.6% |
| 3Q19 | -57,920 | +56.2% |
| 2Q19 | 85,954 | +285.0% |
| 1Q19 | -42,472 | -194.2% |
| 4Q18 | 7,436 | -90.1% |
| 3Q18 | -37,086 | - |
| 2Q18 | 22,326 | -43.4% |
| 1Q18 | 45,067 | +21.6% |
| 4Q17 | 74,861 | +249.7% |
| 2Q17 | 39,427 | -71.5% |
| 1Q17 | 37,061 | -78.2% |
| 4Q16 | 21,408 | - |
| 2Q16 | 138,461 | - |
| 1Q16 | 170,331 | - |