| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 111,000 | -242.3% |
| 1Q26 | 70,000 | -240.0% |
| 4Q25 | 293,156 | -10.6% |
| 3Q25 | 74,000 | -51.0% |
| 2Q25 | -78,000 | -54.9% |
| 1Q25 | -50,000 | -75.5% |
| 4Q24 | 328,065 | +57.2% |
| 3Q24 | 150,935 | -252.9% |
| 2Q24 | -173,028 | +293.6% |
| 1Q24 | -203,972 | +315.9% |
| 4Q23 | 208,686 | +0.8% |
| 3Q23 | -98,686 | -273.1% |
| 2Q23 | -43,959 | -21.7% |
| 1Q23 | -49,041 | -39.4% |
| 4Q22 | 207,000 | -11.9% |
| 3Q22 | 57,008 | +15.2% |
| 2Q22 | -56,140 | -2112.2% |
| 1Q22 | -80,868 | -614.0% |
| 4Q21 | 235,000 | -32.0% |
| 3Q21 | 49,477 | -64.8% |
| 2Q21 | 2,790 | -98.3% |
| 1Q21 | 15,733 | -84.1% |
| 4Q20 | 345,620 | +0.5% |
| 3Q20 | 140,609 | +10.2% |
| 2Q20 | 162,716 | +11.6% |
| 1Q20 | 98,930 | -8.6% |
| 4Q19 | 343,861 | +42.9% |
| 3Q19 | 127,649 | -11.8% |
| 2Q19 | 145,823 | +44.5% |
| 1Q19 | 108,289 | +90.5% |
| 4Q18 | 240,570 | +37.9% |
| 3Q18 | 144,714 | +128.2% |
| 2Q18 | 100,893 | +46.5% |
| 1Q18 | 56,844 | +211.0% |
| 4Q17 | 174,423 | +57.9% |
| 3Q17 | 63,408 | - |
| 2Q17 | 68,887 | - |
| 1Q17 | 18,278 | - |
| 4Q16 | 110,484 | - |