| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -177,000 | +62.4% |
| 1Q26 | -82,000 | +20.6% |
| 4Q25 | 157,000 | +145.1% |
| 3Q25 | 347,000 | +3.6% |
| 2Q25 | -109,000 | +12.4% |
| 1Q25 | -68,000 | +26.2% |
| 4Q24 | 64,058 | -54.8% |
| 3Q24 | 334,942 | +23.3% |
| 2Q24 | -97,000 | -51.2% |
| 1Q24 | -53,886 | -66.5% |
| 4Q23 | 141,753 | -223.9% |
| 3Q23 | 271,580 | +96.2% |
| 2Q23 | -198,580 | -46.6% |
| 1Q23 | -160,820 | -56.3% |
| 4Q22 | -114,385 | +15.7% |
| 3Q22 | 138,385 | +6256.7% |
| 2Q22 | -372,000 | +42.8% |
| 1Q22 | -367,907 | +101.3% |
| 4Q21 | -98,885 | -465.0% |
| 3Q21 | 2,177 | -98.8% |
| 2Q21 | -260,490 | +11.4% |
| 1Q21 | -182,802 | +9.7% |
| 4Q20 | 27,095 | -89.5% |
| 3Q20 | 188,107 | -13.0% |
| 2Q20 | -233,813 | +32.0% |
| 1Q20 | -166,584 | +7.0% |
| 4Q19 | 258,105 | -9.3% |
| 3Q19 | 216,193 | - |
| 2Q19 | -177,186 | +16.9% |
| 1Q19 | -155,751 | -15.6% |
| 4Q18 | 284,592 | - |
| 2Q18 | -151,512 | -16.7% |
| 1Q18 | -184,633 | -11.5% |
| 3Q17 | 228,760 | -1.2% |
| 2Q17 | -181,912 | - |
| 1Q17 | -208,580 | - |
| 4Q16 | 260,964 | - |
| 3Q16 | 231,642 | - |