| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 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 | +37.3% |
| 2Q24 | 155,844 | -71.3% |
| 1Q24 | -215,203 | +193.9% |
| 4Q23 | 404,589 | +69.3% |
| 3Q23 | 70,769 | -35.1% |
| 2Q23 | 543,463 | +229.7% |
| 1Q23 | -73,232 | -200.2% |
| 4Q22 | 239,000 | -26.8% |
| 3Q22 | 109,077 | -138.6% |
| 2Q22 | 164,820 | +231.8% |
| 1Q22 | 73,103 | -149.2% |
| 4Q21 | 326,401 | +40.1% |
| 3Q21 | -282,923 | - |
| 2Q20 | 49,670 | -1118.7% |
| 1Q21 | -148,671 | +24.2% |
| 4Q20 | 232,939 | +19.3% |
| 1Q20 | -119,718 | -10.8% |
| 4Q19 | 195,230 | - |
| 3Q19 | 67,332 | - |
| 2Q19 | -4,876 | - |
| 1Q19 | -134,229 | - |