| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -80,000 | +63.3% |
| 1Q26 | 178,000 | +20.3% |
| 4Q25 | -17,000 | -78.2% |
| 3Q25 | -34,000 | -288.9% |
| 2Q25 | -49,000 | -1174.3% |
| 1Q25 | 148,000 | -46.5% |
| 4Q24 | -78,000 | -2615.3% |
| 3Q24 | 18,000 | -137.9% |
| 2Q24 | 4,561 | -104.6% |
| 1Q24 | 276,439 | +565.1% |
| 4Q23 | 3,101 | -101.0% |
| 3Q23 | -47,497 | -83.8% |
| 2Q23 | -98,562 | -58.2% |
| 1Q23 | 41,562 | -121.8% |
| 4Q22 | -305,951 | -14.3% |
| 3Q22 | -294,000 | -34.6% |
| 2Q22 | -236,000 | -21.8% |
| 1Q22 | -191,077 | +3.2% |
| 4Q21 | -356,839 | -640.5% |
| 3Q21 | -449,251 | +51.5% |
| 2Q21 | -301,699 | +163.5% |
| 1Q21 | -185,211 | -142.1% |
| 4Q20 | 66,017 | -125.7% |
| 3Q20 | -296,461 | +90.5% |
| 2Q20 | -114,489 | -13.0% |
| 1Q20 | 439,883 | +150.4% |
| 4Q19 | -257,246 | -956.8% |
| 3Q19 | -155,633 | +148.7% |
| 2Q19 | -131,551 | -24.5% |
| 1Q19 | 175,644 | -41.4% |
| 4Q18 | 30,025 | -59.0% |
| 3Q18 | -62,590 | -59.3% |
| 2Q18 | -174,334 | +68.1% |
| 1Q18 | 299,762 | -20.0% |
| 4Q17 | 73,268 | -321.7% |
| 3Q17 | -153,772 | +178.6% |
| 2Q17 | -103,716 | - |
| 1Q17 | 374,740 | - |
| 4Q16 | -33,053 | - |
| 3Q16 | -55,196 | - |