| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -60,000 | +42.9% |
| 1Q26 | 92,442 | +52.5% |
| 4Q25 | -156,473 | -1.2% |
| 3Q25 | 244,503 | +7.0% |
| 2Q25 | -42,000 | +1578.0% |
| 1Q25 | 60,635 | -32.1% |
| 4Q24 | -158,434 | +16.5% |
| 3Q24 | 228,573 | +29.1% |
| 2Q24 | -2,503 | -92.1% |
| 1Q24 | 89,257 | +80.2% |
| 4Q23 | -136,000 | +62.5% |
| 3Q23 | 177,000 | +31.1% |
| 2Q23 | -31,538 | +117.7% |
| 1Q23 | 49,538 | +80.5% |
| 4Q22 | -83,687 | -209.4% |
| 3Q22 | 135,049 | - |
| 2Q22 | -14,490 | -150.2% |
| 1Q22 | 27,441 | -72.7% |
| 4Q21 | 76,501 | -198.4% |
| 2Q20 | 28,893 | -129.6% |
| 1Q21 | 100,483 | -968.9% |
| 4Q20 | -77,744 | -10.5% |
| 3Q20 | 19,561 | -88.4% |
| 2Q19 | -97,690 | -1085.5% |
| 1Q20 | -11,564 | -152.7% |
| 4Q19 | -86,887 | -40.1% |
| 3Q19 | 168,420 | -3.3% |
| 1Q19 | 21,945 | +40.8% |
| 4Q18 | -145,043 | -11.7% |
| 3Q18 | 174,186 | -28.0% |
| 2Q18 | 9,913 | -17.8% |
| 1Q18 | 15,590 | -38.4% |
| 4Q17 | -164,326 | +7.3% |
| 3Q17 | 241,860 | +4.1% |
| 2Q17 | 12,054 | - |
| 1Q17 | 25,319 | - |
| 4Q16 | -153,214 | - |
| 3Q16 | 232,390 | - |