| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 117,000 | -4.9% |
| 1Q26 | -16,000 | -80.5% |
| 4Q25 | 134,000 | +19.4% |
| 3Q25 | 104,000 | -7.8% |
| 2Q25 | 123,000 | +91.2% |
| 1Q25 | -82,000 | -200.4% |
| 4Q24 | 112,209 | -26.5% |
| 3Q24 | 112,840 | -34.6% |
| 2Q24 | 64,334 | -57.5% |
| 1Q24 | 81,666 | -18.1% |
| 4Q23 | 152,687 | -6.3% |
| 3Q23 | 172,612 | -6.7% |
| 2Q23 | 151,304 | +54.4% |
| 1Q23 | 99,696 | +34.4% |
| 4Q22 | 162,950 | +57.8% |
| 3Q22 | 185,000 | +110.6% |
| 2Q22 | 98,000 | +46.4% |
| 1Q22 | 74,192 | -179.6% |
| 4Q21 | 103,253 | +15.7% |
| 3Q21 | 87,848 | -205.9% |
| 2Q21 | 66,926 | -1253.7% |
| 1Q21 | -93,193 | -51.7% |
| 4Q20 | 89,227 | +13.2% |
| 3Q20 | -82,941 | +1679.5% |
| 2Q20 | -5,801 | -108.0% |
| 1Q20 | -193,075 | +168.6% |
| 4Q19 | 78,835 | +15.9% |
| 3Q19 | -4,661 | -89.9% |
| 2Q19 | 72,756 | +69.8% |
| 1Q19 | -71,883 | +309.8% |
| 4Q18 | 67,995 | -58.1% |
| 3Q18 | -46,014 | +145.3% |
| 2Q18 | 42,855 | +35.0% |
| 1Q18 | -17,541 | -134.0% |
| 4Q17 | 162,101 | - |
| 3Q17 | -18,755 | - |
| 2Q17 | 31,738 | - |
| 1Q17 | 51,580 | - |