| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 321,000 | -991.7% |
| 1Q26 | 84,000 | +6.3% |
| 4Q25 | 78,000 | -66.6% |
| 3Q25 | 55,000 | -72.7% |
| 2Q25 | -36,000 | -4812.0% |
| 1Q25 | 79,000 | -833.9% |
| 4Q24 | 233,756 | -296.4% |
| 3Q24 | 201,244 | +81.8% |
| 2Q24 | 764 | -101.5% |
| 1Q24 | -10,764 | -1743.4% |
| 4Q23 | -119,000 | -154.8% |
| 3Q23 | 110,690 | -52.1% |
| 2Q23 | -50,690 | -112.8% |
| 1Q23 | 655 | -99.9% |
| 4Q22 | 217,023 | -55.2% |
| 3Q22 | 231,040 | -4.2% |
| 2Q22 | 396,937 | -222.9% |
| 1Q22 | 439,953 | -418.7% |
| 4Q21 | 484,064 | +85.7% |
| 3Q21 | 241,137 | +378.8% |
| 2Q21 | -323,081 | -646.0% |
| 1Q21 | -138,056 | -251.1% |
| 4Q20 | 260,614 | +1412.7% |
| 3Q20 | 50,366 | -88.3% |
| 2Q20 | 59,170 | -61.5% |
| 1Q20 | 91,350 | -73.7% |
| 4Q19 | 17,228 | -93.3% |
| 3Q19 | 428,750 | +14.2% |
| 2Q19 | 153,573 | +186.1% |
| 1Q19 | 346,983 | +38.0% |
| 4Q18 | 257,754 | -33.7% |
| 3Q18 | 375,445 | +22.3% |
| 2Q18 | 53,672 | -77.0% |
| 1Q18 | 251,465 | +114.5% |
| 4Q17 | 388,834 | +118.6% |
| 3Q17 | 306,979 | +104.1% |
| 2Q17 | 233,014 | -1870.2% |
| 1Q17 | 117,211 | -509.6% |
| 4Q16 | 177,835 | - |
| 3Q16 | 150,428 | - |
| 2Q16 | -13,163 | - |
| 1Q16 | -28,619 | - |