| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 63,000 | -45.2% |
| 1Q26 | 139,000 | -20.1% |
| 4Q25 | 65,032 | -33.7% |
| 3Q25 | 336,000 | +13.2% |
| 2Q25 | 115,000 | +104.4% |
| 1Q25 | 174,000 | +2.0% |
| 4Q24 | 98,015 | +1538.0% |
| 3Q24 | 296,730 | +42.0% |
| 2Q24 | 56,270 | -4.3% |
| 1Q24 | 170,544 | +188.0% |
| 4Q23 | 5,984 | +182.5% |
| 3Q23 | 209,000 | +13.0% |
| 2Q23 | 58,785 | -230.6% |
| 1Q23 | 59,215 | -712.2% |
| 4Q22 | 2,118 | -97.0% |
| 3Q22 | 185,000 | +45.4% |
| 2Q22 | -45,000 | -16.4% |
| 1Q22 | -9,672 | -82.8% |
| 4Q21 | 70,031 | -203.6% |
| 3Q21 | 127,219 | +12.2% |
| 2Q21 | -53,805 | -353.2% |
| 1Q21 | -56,195 | +86.5% |
| 4Q20 | -67,609 | -29.2% |
| 3Q20 | 113,340 | -32.1% |
| 2Q20 | 21,251 | -994.0% |
| 1Q20 | -30,128 | -143.1% |
| 4Q19 | -95,488 | -5.2% |
| 3Q19 | 166,891 | -16.5% |
| 2Q19 | -2,377 | -108.1% |
| 1Q19 | 69,898 | +197.3% |
| 4Q18 | -100,755 | -679.4% |
| 3Q18 | 199,810 | -21.8% |
| 2Q18 | 29,501 | -172.3% |
| 1Q18 | 23,511 | -73.5% |
| 4Q17 | 17,391 | -66.2% |
| 3Q17 | 255,568 | -1.4% |
| 2Q17 | -40,823 | -144.9% |
| 1Q17 | 88,632 | -31.9% |
| 4Q16 | 51,394 | - |
| 3Q16 | 259,276 | - |
| 2Q16 | 90,978 | - |
| 1Q16 | 130,074 | - |