| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -11,000 | -80.7% |
| 1Q26 | 115,000 | -44.2% |
| 4Q25 | -237,722 | +113.6% |
| 3Q25 | -58,000 | -199.5% |
| 2Q25 | -57,000 | -134.4% |
| 1Q25 | 206,000 | -10.4% |
| 4Q24 | -111,312 | -41.7% |
| 3Q24 | 58,296 | -129.6% |
| 2Q24 | 165,823 | -212.4% |
| 1Q24 | 229,998 | -2096.5% |
| 4Q23 | -191,000 | -42.6% |
| 3Q23 | -197,000 | +10.9% |
| 2Q23 | -147,480 | +178.3% |
| 1Q23 | -11,520 | -41.0% |
| 4Q22 | -333,018 | +27.1% |
| 3Q22 | -177,630 | +33.2% |
| 2Q22 | -53,000 | -58.5% |
| 1Q22 | -19,518 | -82.4% |
| 4Q21 | -262,000 | +159.8% |
| 3Q21 | -133,335 | +196.3% |
| 2Q21 | -127,737 | -196.5% |
| 1Q21 | -110,928 | -153.7% |
| 4Q20 | -100,838 | +34.3% |
| 3Q20 | -45,007 | -21.7% |
| 2Q20 | 132,414 | -4.0% |
| 1Q20 | 206,725 | -11.5% |
| 4Q19 | -75,080 | -18.2% |
| 3Q19 | -57,461 | -0.9% |
| 2Q19 | 137,876 | +60.1% |
| 1Q19 | 233,706 | +22.5% |
| 4Q18 | -91,829 | +50.0% |
| 3Q18 | -57,994 | +7068.6% |
| 2Q18 | 86,102 | -65.9% |
| 1Q18 | 190,726 | -27.9% |
| 4Q17 | -61,239 | -201.3% |
| 3Q17 | -809 | -71.4% |
| 2Q17 | 252,342 | +10.7% |
| 1Q17 | 264,507 | +26.4% |
| 4Q16 | 60,432 | - |
| 3Q16 | -2,832 | - |
| 2Q16 | 227,938 | - |
| 1Q16 | 209,341 | - |