| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -46,255 | -219.2% |
| 1Q26 | 63,255 | +293.5% |
| 4Q25 | 95,000 | -241.8% |
| 3Q25 | 81,115 | -171.7% |
| 2Q25 | 38,810 | -112.4% |
| 1Q25 | 16,075 | -116.7% |
| 4Q24 | -66,981 | -6.9% |
| 3Q24 | -113,173 | +62.7% |
| 2Q24 | -314,075 | +379.5% |
| 1Q24 | -96,442 | -213.5% |
| 4Q23 | -71,940 | -189.9% |
| 3Q23 | -69,555 | -267.7% |
| 2Q23 | -65,505 | -229.6% |
| 1Q23 | 84,962 | +2.1% |
| 4Q22 | 80,000 | +76.3% |
| 3Q22 | 41,472 | -38.7% |
| 2Q22 | 50,528 | -64.8% |
| 1Q22 | 83,230 | -315.9% |
| 4Q21 | 45,389 | -38.5% |
| 3Q21 | 67,611 | -329.2% |
| 2Q21 | 143,554 | +77.2% |
| 1Q21 | -38,554 | -157.6% |
| 4Q20 | 73,824 | -55.8% |
| 3Q20 | -29,495 | -112.1% |
| 2Q20 | 81,030 | -56.0% |
| 1Q20 | 66,914 | -53.1% |
| 4Q19 | 167,148 | -20.8% |
| 3Q19 | 244,179 | -27.3% |
| 2Q19 | 184,126 | -28.7% |
| 1Q19 | 142,785 | -36.2% |
| 4Q18 | 211,161 | -21.7% |
| 3Q18 | 335,933 | +70.5% |
| 2Q18 | 258,124 | +13.3% |
| 1Q18 | 223,700 | +61.7% |
| 4Q17 | 269,571 | +22.0% |
| 3Q17 | 197,047 | +90.1% |
| 2Q17 | 227,918 | - |
| 1Q17 | 138,311 | - |
| 4Q16 | 220,958 | - |
| 3Q16 | 103,639 | - |