| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q27 | -164,000 | -38.8% |
| 4Q26 | 809,681 | -6.1% |
| 2Q26 | 308,000 | -29.2% |
| 1Q26 | -268,000 | -13.3% |
| 4Q25 | 862,407 | -1.8% |
| 3Q25 | 240,000 | +147.0% |
| 2Q25 | 435,000 | +179.1% |
| 1Q25 | -309,000 | +43.6% |
| 4Q24 | 878,243 | +117.1% |
| 3Q24 | 97,156 | +36.8% |
| 2Q24 | 155,844 | -71.3% |
| 1Q24 | -215,203 | +193.9% |
| 4Q23 | 404,589 | +68.9% |
| 3Q23 | 71,000 | -34.9% |
| 2Q23 | 543,232 | +229.4% |
| 1Q23 | -73,232 | -200.2% |
| 4Q22 | 239,577 | -26.8% |
| 3Q22 | 109,077 | -138.5% |
| 2Q22 | 164,923 | +696.1% |
| 1Q22 | 73,103 | -149.2% |
| 4Q21 | 327,081 | +18.6% |
| 3Q21 | -283,603 | -2820.7% |
| 2Q20 | 20,717 | -59.0% |
| 1Q21 | -148,671 | +24.2% |
| 4Q20 | 275,836 | +41.3% |
| 3Q20 | 10,424 | -12.9% |
| 2Q19 | 50,483 | - |
| 1Q20 | -119,718 | -10.8% |
| 4Q19 | 195,230 | - |
| 3Q19 | 11,973 | - |
| 1Q19 | -134,229 | - |