| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 116,000 | -3.3% |
| 1Q26 | 82,000 | +530.8% |
| 4Q25 | 175,455 | +52.0% |
| 3Q25 | 146,000 | -20.3% |
| 2Q25 | 120,000 | -22.0% |
| 1Q25 | 13,000 | -82.2% |
| 4Q24 | 115,424 | +4.3% |
| 3Q24 | 183,225 | -14.4% |
| 2Q24 | 153,775 | -16.1% |
| 1Q24 | 72,966 | -9.7% |
| 4Q23 | 110,684 | -34.2% |
| 3Q23 | 214,000 | +33.8% |
| 2Q23 | 183,211 | +2811.3% |
| 1Q23 | 80,789 | -13497.8% |
| 4Q22 | 168,331 | -0.5% |
| 3Q22 | 159,979 | +25.5% |
| 2Q22 | 6,293 | -634.2% |
| 1Q22 | -603 | -99.3% |
| 4Q21 | 169,098 | +82.3% |
| 3Q21 | 127,496 | -458.7% |
| 2Q21 | -1,178 | -99.5% |
| 1Q21 | -83,416 | -16.4% |
| 4Q20 | 92,745 | -472.7% |
| 3Q20 | -35,539 | +2087.0% |
| 2Q20 | -234,213 | -540.5% |
| 1Q20 | -99,792 | -852.0% |
| 4Q19 | -24,887 | -111.1% |
| 3Q19 | -1,625 | -103.4% |
| 2Q19 | 53,173 | +830.7% |
| 1Q19 | 13,271 | -121.9% |
| 4Q18 | 223,360 | +152.2% |
| 3Q18 | 48,311 | -47.7% |
| 2Q18 | 5,713 | -82.8% |
| 1Q18 | -60,579 | -18.3% |
| 4Q17 | 88,555 | -37.5% |
| 3Q17 | 92,457 | +31.6% |
| 2Q17 | 33,123 | - |
| 1Q17 | -74,182 | - |
| 4Q16 | 141,761 | - |
| 3Q16 | 70,236 | - |