| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -26,000 | -117.8% |
| 1Q26 | 26,000 | -80.0% |
| 4Q25 | 106,000 | +1821.7% |
| 3Q25 | 286,000 | +17.1% |
| 2Q25 | 146,000 | -18.6% |
| 1Q25 | 130,000 | +30.8% |
| 4Q24 | 5,516 | -97.4% |
| 3Q24 | 244,333 | -25.8% |
| 2Q24 | 179,316 | -70.8% |
| 1Q24 | 99,351 | -186.5% |
| 4Q23 | 212,000 | -146.0% |
| 3Q23 | 329,292 | -306.7% |
| 2Q23 | 613,616 | +390.6% |
| 1Q23 | -114,908 | -57.0% |
| 4Q22 | -461,273 | +173.1% |
| 3Q22 | -159,287 | -401.2% |
| 2Q22 | 125,086 | -56.4% |
| 1Q22 | -267,086 | -170.6% |
| 4Q21 | -168,881 | -137.6% |
| 3Q21 | 52,881 | -91.0% |
| 2Q21 | 286,931 | -4.7% |
| 1Q21 | 378,069 | +310.8% |
| 4Q20 | 448,654 | +318.1% |
| 3Q20 | 586,072 | -1352.7% |
| 2Q20 | 301,177 | +441.3% |
| 1Q20 | 92,028 | -8.8% |
| 4Q19 | 107,308 | -236.7% |
| 3Q19 | -46,785 | +32.8% |
| 2Q19 | 55,640 | +88.6% |
| 1Q19 | 100,908 | +79.4% |
| 4Q18 | -78,526 | -215.1% |
| 3Q18 | -35,231 | -122.1% |
| 2Q18 | 29,503 | -85.1% |
| 1Q18 | 56,248 | +52.2% |
| 4Q17 | 68,222 | -22.8% |
| 3Q17 | 159,157 | -65.9% |
| 2Q17 | 198,150 | -50.3% |
| 1Q17 | 36,958 | -58.2% |
| 4Q16 | 88,423 | - |
| 3Q16 | 466,517 | - |
| 2Q16 | 398,595 | - |
| 1Q16 | 88,469 | - |