| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -183,000 | +43.0% |
| 1Q26 | 268,000 | +41.8% |
| 4Q25 | -15,000 | -113.1% |
| 3Q25 | 89,000 | +36.2% |
| 2Q25 | -128,000 | +113.3% |
| 1Q25 | 189,000 | +36.8% |
| 4Q24 | 114,141 | +2.1% |
| 3Q24 | 65,341 | -45.5% |
| 2Q24 | -60,000 | +87.5% |
| 1Q24 | 138,133 | +236.3% |
| 4Q23 | 111,843 | -55.9% |
| 3Q23 | 119,899 | +96.6% |
| 2Q23 | -32,000 | +255.6% |
| 1Q23 | 41,075 | -74.1% |
| 4Q22 | 253,878 | +27.4% |
| 3Q22 | 61,000 | -29.4% |
| 2Q22 | -9,000 | -79.7% |
| 1Q22 | 158,442 | -859.2% |
| 4Q21 | 199,341 | +27.3% |
| 3Q21 | 86,443 | -5523.0% |
| 2Q21 | -44,363 | -271.7% |
| 1Q21 | -20,869 | +102.8% |
| 4Q20 | 156,637 | 0.0% |
| 3Q20 | -1,594 | -102.0% |
| 2Q20 | 25,837 | -120.6% |
| 1Q20 | -10,292 | -172.2% |
| 4Q19 | 156,624 | +102.1% |
| 3Q19 | 79,516 | -13.8% |
| 2Q19 | -125,406 | -44.4% |
| 1Q19 | 14,246 | -85.1% |
| 4Q18 | 77,486 | -31.4% |
| 3Q18 | 92,226 | +45.7% |
| 2Q18 | -225,579 | -1565.0% |
| 1Q18 | 95,377 | +204.2% |
| 4Q17 | 112,946 | -23.3% |
| 3Q17 | 63,281 | -60.0% |
| 2Q17 | 15,398 | -139.7% |
| 1Q17 | 31,350 | -126.3% |
| 4Q16 | 147,222 | - |
| 3Q16 | 158,300 | - |
| 2Q16 | -38,784 | - |
| 1Q16 | -119,323 | - |