| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -13,000 | -109.8% |
| 1Q26 | -212,000 | +50.4% |
| 4Q25 | 322,000 | +202.3% |
| 3Q25 | 119,000 | -22.1% |
| 2Q25 | 132,000 | -1653.7% |
| 1Q25 | -141,000 | -235.3% |
| 4Q24 | 106,520 | +6060.8% |
| 3Q24 | 152,747 | -32.2% |
| 2Q24 | -8,496 | -109.2% |
| 1Q24 | 104,247 | +84.1% |
| 4Q23 | 1,729 | -98.9% |
| 3Q23 | 225,271 | +632.8% |
| 2Q23 | 92,379 | +243.7% |
| 1Q23 | 56,621 | -5.8% |
| 4Q22 | 151,380 | -686.0% |
| 3Q22 | 30,742 | -171.5% |
| 2Q22 | 26,878 | -116.8% |
| 1Q22 | 60,077 | -20.2% |
| 4Q21 | -25,832 | -122.0% |
| 3Q21 | -43,000 | -156.1% |
| 2Q21 | -160,307 | -422.6% |
| 1Q21 | 75,307 | +2378.0% |
| 4Q20 | 117,458 | -4399.3% |
| 3Q20 | 76,673 | +32.9% |
| 2Q20 | 49,689 | -62.1% |
| 1Q20 | 3,039 | -96.6% |
| 4Q19 | -2,732 | -106.0% |
| 3Q19 | 57,709 | -48.7% |
| 2Q19 | 131,079 | +26.3% |
| 1Q19 | 89,626 | -41.9% |
| 4Q18 | 45,431 | -17.5% |
| 3Q18 | 112,589 | +0.2% |
| 2Q18 | 103,777 | -33.8% |
| 1Q18 | 154,228 | -21.0% |
| 4Q17 | 55,059 | -65.9% |
| 3Q17 | 112,420 | -36.0% |
| 2Q17 | 156,774 | - |
| 1Q17 | 195,261 | - |
| 4Q16 | 161,294 | - |
| 3Q16 | 175,626 | - |