| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 110,640 | -44.1% |
| 1Q26 | -93,000 | -215.5% |
| 4Q25 | 9,722 | -96.2% |
| 3Q25 | 57,000 | -70.9% |
| 2Q25 | 198,000 | -54.8% |
| 1Q25 | 80,498 | -59.6% |
| 4Q24 | 258,412 | -345.1% |
| 3Q24 | 195,666 | - |
| 2Q24 | 438,319 | - |
| 1Q24 | 199,206 | +13.0% |
| 4Q23 | -105,429 | -214.9% |
| 1Q23 | 176,293 | -2.5% |
| 4Q22 | 91,766 | -334.6% |
| 3Q22 | 64,480 | -5.7% |
| 2Q22 | 193,520 | +107.2% |
| 1Q22 | 180,750 | +196.3% |
| 4Q21 | -39,116 | -125.1% |
| 3Q20 | 68,366 | +130.6% |
| 2Q20 | 93,414 | -65.2% |
| 1Q21 | 61,006 | -55.6% |
| 4Q20 | 156,084 | +15.4% |
| 1Q20 | 137,295 | -31.2% |
| 4Q19 | 135,202 | +2.4% |
| 3Q19 | 29,645 | -71.4% |
| 2Q19 | 268,244 | -21.2% |
| 1Q19 | 199,577 | -22.3% |
| 4Q18 | 131,983 | -26.3% |
| 3Q18 | 103,665 | -41.6% |
| 2Q18 | 340,343 | +11.4% |
| 1Q18 | 256,879 | +85.2% |
| 4Q17 | 179,005 | +424.3% |
| 3Q17 | 177,448 | +15.2% |
| 2Q17 | 305,508 | - |
| 1Q17 | 138,700 | - |
| 4Q16 | 34,143 | - |
| 3Q16 | 154,019 | - |