| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 143,834 | +68.5% |
| 1Q26 | -259,000 | +78.6% |
| 4Q25 | 98,000 | -18.6% |
| 3Q25 | 84,497 | -72.4% |
| 2Q25 | 85,340 | +4.5% |
| 1Q25 | -145,000 | +18.4% |
| 4Q24 | 120,412 | +636.2% |
| 3Q24 | 306,277 | +174.1% |
| 2Q23 | 81,660 | -14.0% |
| 1Q24 | -122,508 | +118.3% |
| 4Q23 | 16,355 | -72.0% |
| 3Q23 | 111,754 | -47.7% |
| 1Q23 | -56,111 | -46.2% |
| 4Q22 | 58,466 | -32581.1% |
| 3Q22 | 213,570 | +71.4% |
| 2Q22 | 94,931 | - |
| 1Q22 | -104,342 | +1.3% |
| 4Q21 | -180 | -99.8% |
| 3Q21 | 124,591 | -993.9% |
| 1Q21 | -103,015 | -207.6% |
| 4Q20 | -100,707 | -240.6% |
| 3Q20 | -13,938 | -104.2% |
| 2Q20 | 418,269 | - |
| 1Q20 | 95,775 | -47.2% |
| 4Q19 | 71,647 | -15.6% |
| 3Q19 | 329,983 | +113.1% |
| 1Q19 | 181,290 | +129.9% |
| 4Q18 | 84,895 | +123.4% |
| 3Q18 | 154,823 | +4.7% |
| 2Q18 | 237,042 | +36.6% |
| 1Q18 | 78,861 | +82.2% |
| 4Q17 | 38,007 | -245.6% |
| 3Q17 | 147,925 | -44.2% |
| 2Q17 | 173,522 | - |
| 1Q17 | 43,289 | - |
| 4Q16 | -26,097 | - |
| 3Q16 | 265,329 | - |