| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 39,000 | -533.3% |
| 1Q26 | -6,000 | -94.4% |
| 4Q25 | 151,296 | +305.6% |
| 3Q25 | 88,000 | +9.3% |
| 2Q25 | -9,000 | -121.9% |
| 1Q25 | -108,000 | -367.3% |
| 4Q24 | 37,299 | -48.2% |
| 3Q24 | 80,484 | -54.5% |
| 2Q24 | 41,105 | -139.6% |
| 1Q24 | 40,411 | -36.0% |
| 4Q23 | 72,000 | +554.5% |
| 3Q23 | 176,891 | +745.7% |
| 2Q23 | -103,891 | -352.9% |
| 1Q23 | 63,121 | +2.3% |
| 4Q22 | 11,000 | -95.3% |
| 3Q22 | 20,916 | -91.2% |
| 2Q22 | 41,084 | -67.4% |
| 1Q22 | 61,674 | -14.4% |
| 4Q21 | 236,451 | +156.5% |
| 3Q21 | 239,027 | +21.6% |
| 2Q21 | 126,000 | +489.0% |
| 1Q21 | 72,083 | -46.0% |
| 4Q20 | 92,182 | -27.3% |
| 3Q20 | 196,606 | -36.9% |
| 2Q20 | 21,392 | -82.8% |
| 1Q20 | 133,536 | -7.6% |
| 4Q19 | 126,881 | +49.0% |
| 3Q19 | 311,408 | +2.7% |
| 2Q19 | 124,189 | +97.6% |
| 1Q19 | 144,547 | -18.3% |
| 4Q18 | 85,146 | -58.3% |
| 3Q18 | 303,212 | -14.0% |
| 2Q18 | 62,838 | -76.0% |
| 1Q18 | 176,996 | -9.8% |
| 4Q17 | 204,242 | -27.1% |
| 3Q17 | 352,501 | +51.8% |
| 2Q17 | 262,180 | - |
| 1Q17 | 196,193 | - |
| 4Q16 | 280,318 | - |
| 3Q16 | 232,261 | - |