| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 52,000 | -86.4% |
| 1Q26 | 196,000 | -55.9% |
| 4Q25 | 188,186 | -51.2% |
| 3Q25 | 413,000 | +71.5% |
| 2Q25 | 381,000 | +41.5% |
| 1Q25 | 444,000 | +34.8% |
| 4Q24 | 386,000 | +244.6% |
| 3Q24 | 240,775 | -40.2% |
| 2Q24 | 269,225 | +35.6% |
| 1Q24 | 329,416 | +18.2% |
| 4Q23 | 112,000 | -130.1% |
| 3Q23 | 402,454 | -4.8% |
| 2Q23 | 198,546 | -47.8% |
| 1Q23 | 278,761 | +95.2% |
| 4Q22 | -372,220 | -379.5% |
| 3Q22 | 422,672 | -303.6% |
| 2Q22 | 380,233 | -51.2% |
| 1Q22 | 142,807 | -1038.8% |
| 4Q21 | 133,171 | -297.2% |
| 3Q21 | -207,634 | -695.6% |
| 2Q21 | 779,634 | +439.8% |
| 1Q21 | -15,212 | -108.9% |
| 4Q20 | -67,530 | -132.2% |
| 3Q20 | 34,864 | -113.4% |
| 2Q20 | 144,434 | -226.0% |
| 1Q20 | 171,179 | -221.1% |
| 4Q19 | 209,526 | -192.6% |
| 3Q19 | -261,101 | -202.7% |
| 2Q19 | -114,632 | -122.5% |
| 1Q19 | -141,323 | -37.7% |
| 4Q18 | -226,277 | -170.6% |
| 3Q18 | 254,207 | -1645.8% |
| 2Q18 | 509,346 | +343.8% |
| 1Q18 | -226,961 | -323.6% |
| 4Q17 | 320,280 | +86.7% |
| 3Q17 | -16,445 | -117.0% |
| 2Q17 | 114,764 | -26.0% |
| 1Q17 | 101,497 | -1696.6% |
| 4Q16 | 171,570 | - |
| 3Q16 | 96,554 | - |
| 2Q16 | 155,147 | - |
| 1Q16 | -6,357 | - |