| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -48,608 | -2.8% |
| 1Q26 | -83,000 | -3184.4% |
| 4Q25 | -39,365 | -178.4% |
| 3Q25 | 19,000 | -81.7% |
| 2Q25 | -50,000 | -287.7% |
| 1Q25 | 2,691 | -104.9% |
| 4Q24 | 50,240 | -87.8% |
| 3Q24 | 103,873 | -9.3% |
| 2Q24 | 26,633 | -90.2% |
| 1Q24 | -54,746 | -126.9% |
| 4Q23 | 413,240 | -370.6% |
| 3Q22 | 114,490 | -41.7% |
| 2Q22 | 271,449 | +157.0% |
| 1Q23 | 203,702 | +123.6% |
| 4Q22 | -152,729 | -273.4% |
| 3Q22 | 196,405 | +149.6% |
| 2Q22 | 105,638 | -401.1% |
| 1Q22 | 91,113 | -4162.1% |
| 4Q21 | 88,095 | -7578.4% |
| 3Q21 | 78,696 | -10.4% |
| 2Q21 | -35,082 | -159.8% |
| 1Q21 | -2,243 | -102.9% |
| 4Q20 | -1,178 | -101.6% |
| 3Q20 | 87,838 | -5.0% |
| 2Q20 | 58,714 | -30.1% |
| 1Q20 | 76,731 | +10.9% |
| 4Q19 | 73,848 | +12.7% |
| 3Q19 | 92,473 | -56.6% |
| 2Q19 | 83,951 | -46.1% |
| 1Q19 | 69,172 | -62.4% |
| 4Q18 | 65,521 | -53.2% |
| 3Q18 | 213,135 | -19.4% |
| 2Q18 | 155,825 | -34.7% |
| 1Q18 | 183,838 | +16.5% |
| 4Q17 | 140,059 | +38.8% |
| 3Q17 | 264,592 | +88.2% |
| 2Q17 | 238,464 | - |
| 1Q17 | 157,818 | - |
| 4Q16 | 100,895 | - |
| 3Q16 | 140,574 | - |