| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 45,000 | -19.3% |
| 1Q26 | 59,691 | -1094.9% |
| 4Q25 | 66,070 | -45.4% |
| 3Q25 | 85,930 | -239.4% |
| 2Q25 | 55,796 | -220.4% |
| 1Q25 | -6,000 | -88.8% |
| 4Q24 | 121,006 | +22.2% |
| 3Q24 | -61,624 | -145.2% |
| 2Q23 | -46,326 | +23.9% |
| 1Q24 | -53,672 | +476.9% |
| 4Q23 | 99,044 | -8.2% |
| 3Q23 | 136,470 | +515.3% |
| 1Q23 | -9,304 | -69.8% |
| 4Q22 | 107,840 | -32.3% |
| 3Q22 | 22,178 | - |
| 2Q22 | -37,390 | -3820.4% |
| 1Q22 | -30,788 | -776.8% |
| 4Q21 | 159,283 | +175.7% |
| 2Q21 | 1,005 | -83.7% |
| 1Q21 | 4,549 | +202.9% |
| 4Q20 | 57,770 | -659.1% |
| 3Q20 | 57,972 | - |
| 2Q20 | 6,170 | - |
| 1Q20 | 1,502 | -102.8% |
| 4Q19 | -10,332 | -135.9% |
| 1Q19 | -53,769 | -2.9% |
| 4Q18 | 28,815 | -63.5% |
| 3Q18 | 29,571 | -53.2% |
| 2Q18 | 16,222 | -143.2% |
| 1Q18 | -55,382 | -6.4% |
| 4Q17 | 78,952 | -18.6% |
| 3Q17 | 63,183 | +69.7% |
| 2Q17 | -37,524 | -30.2% |
| 1Q17 | -59,194 | -10.4% |
| 4Q16 | 96,943 | - |
| 3Q16 | 37,242 | - |
| 2Q16 | -53,766 | - |
| 1Q16 | -66,044 | - |