| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 137,000 | +25.7% |
| 1Q26 | -91,000 | +1720.0% |
| 4Q25 | -104,000 | +237.3% |
| 3Q25 | 249,000 | +38.3% |
| 2Q25 | 109,000 | +7.1% |
| 1Q25 | -5,000 | -83.7% |
| 4Q24 | -30,832 | -39.6% |
| 3Q24 | 180,000 | +1.3% |
| 2Q24 | 101,728 | +22.1% |
| 1Q24 | -30,728 | -2244.3% |
| 4Q23 | -51,018 | -33.6% |
| 3Q23 | 177,711 | -7.4% |
| 2Q23 | 83,289 | -30.6% |
| 1Q23 | 1,433 | -103.2% |
| 4Q22 | -76,850 | +30.7% |
| 3Q22 | 192,000 | +101.2% |
| 2Q22 | 120,000 | +212.8% |
| 1Q22 | -44,511 | +23.3% |
| 4Q21 | -58,805 | -59.6% |
| 3Q21 | 95,447 | -62.1% |
| 2Q21 | 38,358 | -213.0% |
| 1Q21 | -36,104 | -59.5% |
| 4Q20 | -145,675 | +82.9% |
| 3Q20 | 251,815 | -264.4% |
| 2Q20 | -33,933 | -77.8% |
| 1Q20 | -89,246 | -45.5% |
| 4Q19 | -79,642 | -38.5% |
| 3Q19 | -153,171 | +154.1% |
| 2Q19 | -163,761 | +66.0% |
| 1Q19 | -129,601 | -0.3% |
| 4Q18 | 148,023 | +17.8% |
| 3Q18 | -60,289 | +134.7% |
| 2Q18 | -98,625 | +196.0% |
| 1Q18 | -130,023 | +18.3% |
| 4Q17 | 125,617 | +28.9% |
| 3Q17 | -25,687 | -50.5% |
| 2Q17 | -33,314 | - |
| 1Q17 | -109,948 | - |
| 4Q16 | 97,486 | - |
| 3Q16 | -51,905 | - |