| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -123,000 | -13.4% |
| 1Q26 | -65,000 | -26.1% |
| 4Q25 | 0 | -100.0% |
| 3Q25 | 276,000 | -18.4% |
| 2Q25 | -142,000 | +27.8% |
| 1Q25 | -88,000 | +72.9% |
| 4Q24 | -5,000 | -114.9% |
| 3Q24 | 338,151 | +5.2% |
| 2Q24 | -111,151 | +5.7% |
| 1Q24 | -50,891 | +11.1% |
| 4Q23 | 33,450 | -14.2% |
| 3Q23 | 321,321 | +19.0% |
| 2Q23 | -105,186 | +19.1% |
| 1Q23 | -45,814 | +28.4% |
| 4Q22 | 39,000 | +18.2% |
| 3Q22 | 270,000 | +66.7% |
| 2Q22 | -88,318 | +91.5% |
| 1Q22 | -35,682 | -1787.1% |
| 4Q21 | 33,000 | +45.0% |
| 3Q21 | 162,000 | +37.9% |
| 2Q21 | -46,115 | +249.1% |
| 1Q21 | 2,115 | -74.5% |
| 4Q20 | 22,765 | -48.5% |
| 3Q20 | 117,508 | +70.2% |
| 2Q20 | -13,211 | -23.2% |
| 1Q20 | 8,288 | -868.1% |
| 4Q19 | 44,213 | -43.6% |
| 3Q19 | 69,047 | +172.1% |
| 2Q19 | -17,194 | -37.3% |
| 1Q19 | -1,079 | -88.4% |
| 4Q18 | 78,459 | +2943.4% |
| 3Q18 | 25,377 | -67.3% |
| 2Q18 | -27,435 | +46.8% |
| 1Q18 | -9,329 | -134.6% |
| 4Q17 | 2,578 | -93.5% |
| 3Q17 | 77,707 | +71.2% |
| 2Q17 | -18,688 | - |
| 1Q17 | 26,992 | - |
| 4Q16 | 39,540 | - |
| 3Q16 | 45,378 | - |