| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 146,000 | -80.5% |
| 1Q26 | 537,000 | +195.1% |
| 4Q25 | 459,642 | -916.8% |
| 3Q25 | -19,000 | -107.0% |
| 2Q25 | 750,000 | -549.2% |
| 1Q25 | 182,000 | -206.4% |
| 4Q24 | -56,272 | +412.7% |
| 3Q24 | 270,000 | +5.4% |
| 2Q24 | -166,969 | -145.7% |
| 1Q24 | -171,031 | -339.8% |
| 4Q23 | -10,976 | -120.7% |
| 3Q23 | 256,267 | +59.2% |
| 2Q23 | 365,678 | -1199.6% |
| 1Q23 | 71,322 | -70.2% |
| 4Q22 | 53,000 | -64.9% |
| 3Q22 | 161,000 | +570.8% |
| 2Q22 | -33,256 | -111.4% |
| 1Q22 | 239,256 | -23.9% |
| 4Q21 | 151,000 | -60.5% |
| 3Q21 | 24,000 | -90.9% |
| 2Q21 | 292,616 | -32.3% |
| 1Q21 | 314,384 | -34.2% |
| 4Q20 | 382,339 | +23.5% |
| 3Q20 | 263,914 | -39.9% |
| 2Q20 | 431,927 | -6.3% |
| 1Q20 | 477,830 | +3.4% |
| 4Q19 | 309,566 | +107.7% |
| 3Q19 | 438,807 | -7.6% |
| 2Q19 | 460,801 | -17.0% |
| 1Q19 | 461,915 | +66.4% |
| 4Q18 | 149,016 | -11.8% |
| 3Q18 | 474,675 | -7.7% |
| 2Q18 | 555,185 | -24.8% |
| 1Q18 | 277,604 | -66.9% |
| 4Q17 | 168,910 | -76.2% |
| 3Q17 | 514,544 | +39.2% |
| 2Q17 | 738,301 | - |
| 1Q17 | 838,424 | - |
| 4Q16 | 710,574 | - |
| 3Q16 | 369,573 | - |