| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 381,000 | -361.0% |
| 4Q25 | 65,000 | -164.1% |
| 3Q25 | 339,000 | -13.4% |
| 2Q25 | 337,000 | -1.0% |
| 1Q25 | -146,000 | -136.8% |
| 4Q24 | -101,397 | -154.8% |
| 3Q24 | 391,568 | +42.5% |
| 2Q24 | 340,432 | +59.3% |
| 1Q24 | 397,084 | -301.1% |
| 4Q23 | 185,114 | -0.2% |
| 3Q23 | 274,809 | -229.7% |
| 2Q23 | 213,658 | -12.2% |
| 1Q23 | -197,408 | -35.1% |
| 4Q22 | 185,538 | -263.1% |
| 3Q22 | -211,812 | +86.8% |
| 2Q22 | 243,367 | -71.0% |
| 1Q22 | -304,079 | -457.3% |
| 4Q21 | -113,779 | -182.5% |
| 3Q21 | -113,410 | -1811.8% |
| 2Q21 | 838,410 | +71.6% |
| 1Q21 | 85,114 | -66.3% |
| 4Q20 | 137,981 | -83.2% |
| 3Q20 | 6,625 | -105.8% |
| 2Q20 | 488,523 | -471.1% |
| 1Q20 | 252,493 | -562.9% |
| 4Q19 | 822,103 | +217.2% |
| 3Q19 | -115,186 | -138.6% |
| 2Q19 | -131,637 | +2154.4% |
| 1Q19 | -54,544 | +656.7% |
| 4Q18 | 259,210 | +375.5% |
| 3Q18 | 298,443 | +436.7% |
| 2Q18 | -5,839 | -141.3% |
| 1Q18 | -7,208 | -106.1% |
| 4Q17 | 54,508 | -61.2% |
| 3Q17 | 55,605 | +171.1% |
| 2Q17 | 14,130 | -94.1% |
| 1Q17 | 118,926 | -178.1% |
| 4Q16 | 140,433 | - |
| 3Q16 | 20,514 | - |
| 2Q16 | 238,418 | - |
| 1Q16 | -152,248 | - |