| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 34,000 | -40.2% |
| 1Q26 | 35,472 | -63.0% |
| 4Q25 | -57,910 | -36.3% |
| 3Q25 | 90,827 | +118.7% |
| 2Q25 | 56,840 | -13.4% |
| 1Q25 | 95,922 | +962.1% |
| 4Q24 | -90,922 | -78.5% |
| 3Q24 | 41,522 | - |
| 2Q23 | 65,625 | +54.1% |
| 1Q24 | 9,031 | -119.3% |
| 4Q23 | -422,364 | -9968.3% |
| 1Q23 | -46,850 | -283.0% |
| 4Q22 | 4,280 | -71.2% |
| 3Q22 | 77,815 | -60.0% |
| 2Q22 | 42,581 | -33.6% |
| 1Q22 | 25,604 | -70.9% |
| 4Q21 | 14,883 | -83.9% |
| 3Q21 | 194,331 | - |
| 2Q21 | 64,144 | -47.6% |
| 1Q21 | 87,933 | -2.0% |
| 4Q20 | 92,372 | +591.9% |
| 2Q20 | 122,461 | +332.3% |
| 1Q20 | 89,710 | +41.6% |
| 4Q19 | 13,351 | -158.1% |
| 3Q19 | 174,567 | +226.4% |
| 2Q19 | 28,331 | +69.0% |
| 1Q19 | 63,346 | +201.5% |
| 4Q18 | -22,986 | -389.7% |
| 3Q18 | 53,486 | -71.7% |
| 2Q18 | 16,759 | -90.0% |
| 1Q18 | 21,007 | -86.4% |
| 4Q17 | 7,934 | -91.5% |
| 3Q17 | 188,714 | -22.7% |
| 2Q17 | 167,663 | - |
| 1Q17 | 154,344 | - |
| 4Q16 | 92,895 | - |
| 3Q16 | 244,128 | - |