| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 52,885 | -82.4% |
| 1Q26 | -137,000 | -128.0% |
| 4Q25 | 248,296 | -67.0% |
| 3Q25 | 526,636 | +149.9% |
| 2Q25 | 301,016 | +40.5% |
| 1Q25 | 489,522 | +133.1% |
| 4Q24 | 753,248 | +17.9% |
| 3Q24 | 210,743 | -371.8% |
| 2Q24 | 214,257 | - |
| 1Q24 | 210,046 | -338.0% |
| 4Q23 | 639,062 | +253.1% |
| 3Q23 | -77,525 | -143.4% |
| 1Q23 | -88,263 | -194.2% |
| 4Q22 | 181,000 | +155.9% |
| 3Q22 | 178,477 | -65.9% |
| 2Q22 | -66,477 | -200.6% |
| 1Q22 | 93,746 | -7.3% |
| 4Q21 | 70,739 | -69.2% |
| 3Q21 | 522,738 | - |
| 2Q20 | 66,051 | -79.7% |
| 1Q21 | 101,110 | +94.2% |
| 4Q20 | 229,689 | -61.7% |
| 2Q19 | 324,711 | +147.4% |
| 1Q20 | 52,064 | -143.4% |
| 4Q19 | 599,073 | +1023.4% |
| 3Q19 | -186,502 | -275.3% |
| 1Q19 | -120,029 | +71.1% |
| 4Q18 | 53,327 | -68.0% |
| 3Q18 | 106,379 | +1007.2% |
| 2Q18 | 131,234 | +33.9% |
| 1Q18 | -70,170 | +5.5% |
| 4Q17 | 166,715 | +238.8% |
| 3Q17 | 9,608 | -87.3% |
| 2Q17 | 98,021 | - |
| 1Q17 | -66,511 | - |
| 4Q16 | 49,207 | - |
| 3Q16 | 75,806 | - |