| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -139,000 | -17.3% |
| 4Q25 | 307,249 | -9.9% |
| 3Q25 | -75,442 | -15.0% |
| 2Q25 | -328,308 | +21.4% |
| 1Q25 | -168,000 | +31.3% |
| 4Q24 | 341,000 | -22.8% |
| 3Q24 | -88,718 | +181.8% |
| 2Q24 | -270,344 | - |
| 1Q24 | -127,938 | +122.7% |
| 4Q23 | 441,760 | +27.3% |
| 3Q23 | -31,478 | -62.6% |
| 1Q23 | -57,436 | -53.2% |
| 4Q22 | 347,000 | +12.5% |
| 3Q22 | -84,145 | -10.1% |
| 2Q22 | -412,419 | -9.7% |
| 1Q22 | -122,788 | -45.2% |
| 4Q21 | 308,321 | -39.9% |
| 3Q21 | -93,612 | -346.5% |
| 2Q21 | -456,921 | +56.4% |
| 1Q21 | -224,245 | +84.9% |
| 4Q20 | 513,244 | -7.8% |
| 3Q20 | 37,977 | -121.7% |
| 2Q19 | -292,218 | -14.7% |
| 1Q20 | -121,254 | -24.5% |
| 4Q19 | 556,824 | +8.2% |
| 3Q19 | -175,132 | +8.3% |
| 1Q19 | -160,645 | -4.6% |
| 4Q18 | 514,715 | -18.3% |
| 3Q18 | -161,738 | -2.5% |
| 2Q18 | -342,392 | -4.0% |
| 1Q18 | -168,333 | +24.8% |
| 4Q17 | 629,656 | +8.3% |
| 3Q17 | -165,895 | +27.2% |
| 2Q17 | -356,815 | -2.1% |
| 1Q17 | -134,888 | -9.1% |
| 4Q16 | 581,659 | - |
| 3Q16 | -130,411 | - |
| 2Q16 | -364,648 | - |
| 1Q16 | -148,386 | - |