| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -121,000 | +157.4% |
| 1Q26 | -136,000 | +17.2% |
| 4Q25 | 334,590 | +71.7% |
| 3Q25 | 96,000 | -55.6% |
| 2Q25 | -47,000 | -28.8% |
| 1Q25 | -116,000 | +17.7% |
| 4Q24 | 194,876 | +375.3% |
| 3Q24 | 216,416 | +213.6% |
| 2Q24 | -66,018 | -337.5% |
| 1Q24 | -98,535 | -296.3% |
| 4Q23 | 41,000 | -87.8% |
| 3Q23 | 69,016 | +30.2% |
| 2Q23 | 27,799 | -169.5% |
| 1Q23 | 50,185 | -269.9% |
| 4Q22 | 337,000 | -155.2% |
| 3Q22 | 53,000 | +83.2% |
| 2Q22 | -40,000 | -492.3% |
| 1Q22 | -29,533 | -3486.8% |
| 4Q21 | -610,403 | -383.4% |
| 3Q21 | 28,933 | -35.9% |
| 2Q21 | 10,195 | -86.4% |
| 1Q21 | 872 | -100.4% |
| 4Q20 | 215,359 | +378.6% |
| 3Q20 | 45,146 | -564.3% |
| 2Q20 | 74,852 | -37.9% |
| 1Q20 | -230,555 | +402.9% |
| 4Q19 | 44,998 | +893.8% |
| 3Q19 | -9,724 | -80.3% |
| 2Q19 | 120,604 | -25.2% |
| 1Q19 | -45,846 | -172.6% |
| 4Q18 | 4,528 | -94.5% |
| 3Q18 | -49,335 | -137.4% |
| 2Q18 | 161,181 | -25.1% |
| 1Q18 | 63,127 | -218.6% |
| 4Q17 | 82,566 | -28.9% |
| 3Q17 | 131,767 | +15221.7% |
| 2Q17 | 215,300 | - |
| 1Q17 | -53,212 | - |
| 4Q16 | 116,107 | - |
| 3Q16 | 860 | - |