| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 49,000 | -5.8% |
| 1Q26 | 31,000 | -42.6% |
| 4Q25 | -42,117 | +53.7% |
| 3Q25 | 80,000 | -12.5% |
| 2Q25 | 52,000 | -21.2% |
| 1Q25 | 54,000 | -13.5% |
| 4Q24 | -27,409 | -29.7% |
| 3Q24 | 91,431 | -8.3% |
| 2Q24 | 65,978 | +13.1% |
| 1Q24 | 62,463 | -16.5% |
| 4Q23 | -39,000 | +43.9% |
| 3Q23 | 99,689 | +46.8% |
| 2Q23 | 58,311 | +16.9% |
| 1Q23 | 74,778 | +68.9% |
| 4Q22 | -27,096 | -59.5% |
| 3Q22 | 67,914 | -32.3% |
| 2Q22 | 49,899 | -14.9% |
| 1Q22 | 44,283 | -2254.9% |
| 4Q21 | -66,893 | +132.9% |
| 3Q21 | 100,323 | +67.0% |
| 2Q21 | 58,625 | +251.8% |
| 1Q21 | -2,055 | -107.7% |
| 4Q20 | -28,721 | +1.9% |
| 3Q20 | 60,058 | -29.0% |
| 2Q20 | 16,664 | -313.6% |
| 1Q20 | 26,602 | -14.2% |
| 4Q19 | -28,193 | -55.1% |
| 3Q19 | 84,578 | +20.7% |
| 2Q19 | -7,803 | -318.9% |
| 1Q19 | 31,005 | +91.7% |
| 4Q18 | -62,735 | -32.5% |
| 3Q18 | 70,077 | +141.8% |
| 2Q18 | 3,565 | -115.9% |
| 1Q18 | 16,174 | -125.9% |
| 4Q17 | -92,964 | -267.5% |
| 3Q17 | 28,987 | +253.2% |
| 2Q17 | -22,415 | - |
| 1Q17 | -62,507 | - |
| 4Q16 | 55,493 | - |
| 3Q16 | 8,207 | - |