| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 113,501 | +34.8% |
| 1Q26 | 156,836 | +2084.0% |
| 4Q25 | 38,514 | -121.0% |
| 3Q25 | 194,047 | -134.5% |
| 2Q25 | 84,199 | - |
| 1Q25 | 7,181 | -104.1% |
| 4Q24 | -183,699 | -26.8% |
| 3Q24 | -563,199 | -730.5% |
| 1Q24 | -173,602 | -1121.7% |
| 4Q23 | -251,082 | +133.0% |
| 3Q23 | 89,324 | +351.9% |
| 2Q23 | 401,602 | -3829.6% |
| 1Q23 | 16,991 | -177.8% |
| 4Q22 | -107,756 | -255.7% |
| 3Q22 | 19,768 | -63.1% |
| 2Q22 | -10,768 | -92.8% |
| 1Q22 | -21,842 | -64.9% |
| 4Q21 | 69,222 | -127.1% |
| 3Q21 | 53,515 | -118.4% |
| 2Q21 | -149,593 | -62.0% |
| 1Q21 | -62,144 | -76.6% |
| 4Q20 | -255,801 | +29.7% |
| 3Q20 | -291,139 | +301.7% |
| 2Q20 | -393,818 | +129.5% |
| 1Q20 | -265,297 | +342.3% |
| 4Q19 | -197,300 | +384.7% |
| 3Q19 | -72,469 | -213.2% |
| 2Q19 | -171,618 | +506.1% |
| 1Q19 | -59,981 | -159.1% |
| 4Q18 | -40,705 | -122.6% |
| 3Q18 | 64,036 | -57.7% |
| 2Q18 | -28,316 | -81.8% |
| 1Q18 | 101,562 | -442.5% |
| 4Q17 | 179,933 | -1653.7% |
| 3Q17 | 151,220 | +999.9% |
| 2Q17 | -155,710 | - |
| 1Q17 | -29,652 | - |
| 4Q16 | -11,581 | - |
| 3Q16 | 13,748 | - |