| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 99,000 | -66.7% |
| 1Q26 | -406,000 | -265.0% |
| 4Q25 | -135,000 | -247.1% |
| 3Q25 | 158,000 | -147.5% |
| 2Q25 | 297,000 | +63.2% |
| 1Q25 | 246,000 | -11.0% |
| 4Q24 | 91,796 | -142.5% |
| 3Q24 | -332,796 | -143.3% |
| 2Q23 | 182,000 | -34.9% |
| 1Q24 | 276,304 | +182.9% |
| 4Q23 | -216,000 | -1634.3% |
| 3Q23 | 769,000 | +361.0% |
| 1Q23 | 97,656 | +104.9% |
| 4Q22 | 14,078 | -92.6% |
| 3Q22 | 166,823 | -82.7% |
| 2Q22 | 279,705 | -52.7% |
| 1Q22 | 47,651 | -89.4% |
| 4Q21 | 191,153 | -63.0% |
| 3Q21 | 965,847 | +207.9% |
| 2Q20 | 591,487 | +7.4% |
| 1Q21 | 450,973 | +4.3% |
| 4Q20 | 516,265 | -407.8% |
| 3Q20 | 313,735 | - |
| 2Q19 | 550,856 | +26.7% |
| 1Q20 | 432,513 | +42.2% |
| 4Q19 | -167,750 | -141.0% |
| 1Q19 | 304,144 | -10.1% |
| 4Q18 | 408,910 | +44.7% |
| 3Q18 | 344,824 | -38.6% |
| 2Q18 | 434,889 | -8.3% |
| 1Q18 | 338,419 | +303.2% |
| 4Q17 | 282,521 | -11.6% |
| 3Q17 | 561,814 | +55.0% |
| 2Q17 | 474,118 | +22.4% |
| 1Q17 | 83,929 | -40.6% |
| 4Q16 | 319,610 | - |
| 3Q16 | 362,535 | - |
| 2Q16 | 387,343 | - |
| 1Q16 | 141,297 | - |