| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 37,000 | -168.5% |
| 1Q26 | -35,000 | -50.7% |
| 4Q25 | 119,518 | +76.9% |
| 3Q25 | -18,000 | -75.6% |
| 2Q25 | -54,000 | -69.1% |
| 1Q25 | -71,000 | -57.6% |
| 4Q24 | 67,550 | -33.1% |
| 3Q24 | -73,684 | -194.5% |
| 2Q24 | -174,501 | -474.9% |
| 1Q24 | -167,499 | +2484.5% |
| 4Q23 | 101,000 | +289.0% |
| 3Q23 | 77,937 | -12.3% |
| 2Q23 | 46,544 | +15.9% |
| 1Q23 | -6,481 | -35.2% |
| 4Q22 | 25,966 | -70.0% |
| 3Q22 | 88,876 | +55.8% |
| 2Q22 | 40,158 | -8.9% |
| 1Q22 | -10,004 | -131.4% |
| 4Q21 | 86,543 | -19.4% |
| 3Q21 | 57,056 | +21.7% |
| 2Q21 | 44,086 | -65.9% |
| 1Q21 | 31,858 | +3.2% |
| 4Q20 | 107,320 | -26.4% |
| 3Q20 | 46,864 | -49.5% |
| 2Q20 | 129,401 | +84.2% |
| 1Q20 | 30,858 | +263.2% |
| 4Q19 | 145,800 | +491.3% |
| 3Q19 | 92,809 | +6.4% |
| 2Q19 | 70,236 | -55.3% |
| 1Q19 | 8,497 | -81.2% |
| 4Q18 | 24,657 | -68.9% |
| 3Q18 | 87,195 | - |
| 2Q18 | 157,084 | +79.4% |
| 1Q18 | 45,213 | -36.6% |
| 4Q17 | 79,177 | -24.6% |
| 2Q17 | 87,571 | - |
| 1Q17 | 71,345 | - |
| 4Q16 | 104,963 | - |
| 3Q16 | 79,828 | - |