| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 144,744 | +1299.3% |
| 1Q26 | -64,000 | -8.6% |
| 4Q25 | 170,627 | -5.0% |
| 3Q25 | -28,344 | -213.3% |
| 2Q25 | 10,344 | -42.2% |
| 1Q25 | -70,000 | +28.1% |
| 4Q24 | 179,531 | +19.5% |
| 3Q24 | 25,027 | -85.1% |
| 2Q23 | 17,899 | +98.9% |
| 1Q24 | -54,627 | -6.7% |
| 4Q23 | 150,184 | -18.7% |
| 3Q23 | 167,728 | -2578.6% |
| 1Q23 | -58,542 | -414.4% |
| 4Q22 | 184,824 | -54.1% |
| 3Q22 | -6,767 | -110.0% |
| 2Q22 | 9,000 | -112.5% |
| 1Q22 | 18,623 | -108.2% |
| 4Q21 | 402,952 | +39.7% |
| 3Q21 | 67,983 | -173.2% |
| 2Q21 | -72,200 | +43.3% |
| 1Q21 | -226,735 | +1.8% |
| 4Q20 | 288,439 | +46.6% |
| 3Q20 | -92,936 | +345.1% |
| 2Q20 | -50,369 | -355.8% |
| 1Q20 | -222,726 | +28.0% |
| 4Q19 | 196,790 | +40.6% |
| 3Q19 | -20,880 | -829.3% |
| 2Q19 | 19,693 | -47.5% |
| 1Q19 | -174,022 | -24.9% |
| 4Q18 | 139,946 | -37.1% |
| 3Q18 | 2,863 | -102.5% |
| 2Q18 | 37,534 | -161.1% |
| 1Q18 | -231,752 | -8.6% |
| 4Q17 | 222,364 | +900.5% |
| 3Q17 | -113,659 | +23.0% |
| 2Q17 | -61,470 | - |
| 1Q17 | -253,536 | - |
| 4Q16 | 22,226 | - |
| 3Q16 | -92,435 | - |