| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 223,000 | -643.9% |
| 1Q26 | 162,000 | +17.4% |
| 4Q25 | -64,000 | +113.2% |
| 3Q25 | -67,000 | +52.3% |
| 2Q25 | -41,000 | -74.8% |
| 1Q25 | 138,000 | +224.2% |
| 4Q24 | -30,014 | -81.7% |
| 3Q24 | -44,000 | -72.1% |
| 2Q24 | -163,000 | -10.4% |
| 1Q24 | 42,568 | +21.6% |
| 4Q23 | -163,981 | +7776.1% |
| 3Q23 | -157,489 | -259.1% |
| 2Q23 | -182,004 | -173.9% |
| 1Q23 | 35,004 | -91.2% |
| 4Q22 | -2,082 | -100.8% |
| 3Q22 | 99,000 | -47.9% |
| 2Q22 | 246,170 | -1023.2% |
| 1Q22 | 398,830 | +117.2% |
| 4Q21 | 266,283 | -12786.2% |
| 3Q21 | 190,022 | -33851.7% |
| 2Q21 | -26,665 | -2342.6% |
| 1Q21 | 183,643 | +0.4% |
| 4Q20 | -2,099 | -105.5% |
| 3Q20 | -563 | -100.9% |
| 2Q20 | 1,189 | -94.5% |
| 1Q20 | 182,882 | -10.6% |
| 4Q19 | 38,044 | -45.5% |
| 3Q19 | 61,824 | -79.7% |
| 2Q19 | 21,678 | -92.7% |
| 1Q19 | 204,627 | -61.1% |
| 4Q18 | 69,818 | -81.9% |
| 3Q18 | 304,779 | +12.7% |
| 2Q18 | 298,428 | -7.6% |
| 1Q18 | 526,582 | +26.7% |
| 4Q17 | 385,316 | +46.1% |
| 3Q17 | 270,437 | -12.7% |
| 2Q17 | 322,948 | +2.2% |
| 1Q17 | 415,673 | +48.9% |
| 4Q16 | 263,743 | - |
| 3Q16 | 309,702 | - |
| 2Q16 | 316,017 | - |
| 1Q16 | 279,144 | - |