| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 677,000 | -2434.5% |
| 4Q25 | 46,414 | -81.9% |
| 3Q25 | 239,471 | -323.1% |
| 2Q25 | -56,000 | -210.2% |
| 1Q25 | -29,000 | -130.0% |
| 4Q24 | 255,972 | -270.5% |
| 3Q24 | -107,316 | -124.8% |
| 2Q24 | 50,795 | -82.1% |
| 1Q24 | 96,663 | -81.3% |
| 4Q23 | -150,124 | -122.2% |
| 3Q23 | 432,124 | +36.6% |
| 2Q23 | 283,426 | +160.0% |
| 1Q23 | 517,574 | +3602.2% |
| 4Q22 | 677,557 | +38.3% |
| 3Q22 | 316,443 | -407.4% |
| 2Q22 | 109,020 | -680.6% |
| 1Q22 | 13,980 | -79.3% |
| 4Q21 | 490,053 | -995.6% |
| 3Q21 | -102,938 | -117.2% |
| 2Q20 | -18,777 | -106.2% |
| 1Q21 | 67,559 | -65.5% |
| 4Q20 | -54,715 | +114.9% |
| 3Q20 | 596,864 | +902.8% |
| 1Q20 | 195,578 | +21.3% |
| 4Q19 | -25,465 | -113.6% |
| 3Q19 | 59,517 | -86.5% |
| 2Q19 | 301,144 | -1455.5% |
| 1Q19 | 161,251 | -46.9% |
| 4Q18 | 186,592 | +5.1% |
| 3Q18 | 440,057 | +114.8% |
| 2Q18 | -22,217 | -103.2% |
| 1Q18 | 303,469 | -2030.3% |
| 4Q17 | 177,517 | +1816.2% |
| 3Q17 | 204,902 | -28.3% |
| 2Q17 | 703,653 | -1.6% |
| 1Q17 | -15,721 | -204.9% |
| 4Q16 | 9,264 | - |
| 3Q16 | 285,899 | - |
| 2Q16 | 715,413 | - |
| 1Q16 | 14,980 | - |