| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -24,000 | -177.4% |
| 4Q25 | 313,976 | +24.1% |
| 3Q25 | -61,000 | -224.3% |
| 2Q25 | 246,000 | +148.7% |
| 1Q25 | 31,000 | -88.7% |
| 4Q24 | 253,000 | +25.1% |
| 3Q24 | 49,076 | -77.3% |
| 2Q24 | 98,924 | +534.7% |
| 1Q24 | 274,348 | +102.6% |
| 4Q23 | 202,179 | +1089.3% |
| 3Q23 | 216,000 | +44.0% |
| 2Q23 | 15,585 | -95.1% |
| 1Q23 | 135,415 | -257.6% |
| 4Q22 | 17,000 | -86.9% |
| 3Q22 | 150,000 | -138.3% |
| 2Q22 | 315,000 | -9.7% |
| 1Q22 | -85,950 | -13.0% |
| 4Q21 | 129,995 | -136.7% |
| 3Q21 | -391,302 | -245.1% |
| 2Q21 | 348,857 | +10.6% |
| 1Q21 | -98,771 | -261.5% |
| 4Q20 | -354,375 | -160.3% |
| 3Q20 | 269,605 | -306.6% |
| 2Q20 | 315,457 | +174.2% |
| 1Q20 | 61,144 | -223.8% |
| 4Q19 | 587,491 | +198.5% |
| 3Q19 | -130,487 | -126.7% |
| 2Q19 | 115,048 | -645.7% |
| 1Q19 | -49,378 | -208.9% |
| 4Q18 | 196,820 | -439.6% |
| 3Q18 | 488,857 | -41.1% |
| 2Q18 | -21,082 | -250.4% |
| 1Q18 | 45,352 | -127.9% |
| 4Q17 | -57,956 | -126.3% |
| 3Q17 | 829,681 | -1445.1% |
| 2Q17 | 14,021 | -64.7% |
| 1Q17 | -162,509 | -248.7% |
| 4Q16 | 220,742 | - |
| 3Q16 | -61,683 | - |
| 2Q16 | 39,714 | - |
| 1Q16 | 109,308 | - |