| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 113,000 | -14.4% |
| 1Q26 | 112,000 | +16.7% |
| 4Q25 | 56,000 | -62.2% |
| 3Q25 | -9,000 | -114.8% |
| 2Q25 | 132,000 | +81.6% |
| 1Q25 | 96,000 | -423.2% |
| 4Q24 | 148,000 | -2526.2% |
| 3Q24 | 61,000 | -42.6% |
| 2Q24 | 72,704 | -9.8% |
| 1Q24 | -29,704 | -6897.3% |
| 4Q23 | -6,100 | -73.0% |
| 3Q23 | 106,275 | +27.0% |
| 2Q23 | 80,563 | -2374.5% |
| 1Q23 | 437 | -98.1% |
| 4Q22 | -22,570 | -77.1% |
| 3Q22 | 83,692 | -157.1% |
| 2Q22 | -3,542 | -97.5% |
| 1Q22 | 23,541 | -125.4% |
| 4Q21 | -98,528 | -32.4% |
| 3Q21 | -146,684 | +140.9% |
| 2Q21 | -143,301 | +3575.3% |
| 1Q21 | -92,699 | -1067.3% |
| 4Q20 | -145,801 | -506.5% |
| 3Q20 | -60,892 | +45.2% |
| 2Q20 | -3,899 | +522.8% |
| 1Q20 | 9,583 | -111.8% |
| 4Q19 | 35,869 | -253.7% |
| 3Q19 | -41,949 | -172.5% |
| 2Q19 | -626 | -100.9% |
| 1Q19 | -81,250 | +21.6% |
| 4Q18 | -23,343 | -66.9% |
| 3Q18 | 57,838 | -180.0% |
| 2Q18 | 69,826 | -182.5% |
| 1Q18 | -66,816 | -48.8% |
| 4Q17 | -70,419 | -240.3% |
| 3Q17 | -72,315 | -191.6% |
| 2Q17 | -84,587 | - |
| 1Q17 | -130,584 | - |
| 4Q16 | 50,174 | - |
| 3Q16 | 78,909 | - |