| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 121,000 | +290.3% |
| 1Q26 | 59,000 | -49.6% |
| 4Q25 | 89,652 | -457.2% |
| 3Q25 | 236,000 | +110.7% |
| 2Q25 | 31,000 | -50.0% |
| 1Q25 | 117,000 | +2810.4% |
| 4Q24 | -25,101 | -19.1% |
| 3Q24 | 111,997 | -40.4% |
| 2Q24 | 62,003 | +93.8% |
| 1Q24 | 4,020 | -80.1% |
| 4Q23 | -31,011 | +110.3% |
| 3Q23 | 188,000 | +66.3% |
| 2Q23 | 32,000 | -47.5% |
| 1Q23 | 20,178 | -156.8% |
| 4Q22 | -14,747 | -93.6% |
| 3Q22 | 113,024 | +180.6% |
| 2Q22 | 60,976 | -141.3% |
| 1Q22 | -35,525 | -81.1% |
| 4Q21 | -230,488 | +541.8% |
| 3Q21 | 40,283 | -83.9% |
| 2Q21 | -147,566 | -213.0% |
| 1Q21 | -187,488 | -223.5% |
| 4Q20 | -35,911 | -148.1% |
| 3Q20 | 250,768 | -5.6% |
| 2Q20 | 130,628 | -35.1% |
| 1Q20 | 151,756 | -38.2% |
| 4Q19 | 74,659 | -519.9% |
| 3Q19 | 265,518 | +15.7% |
| 2Q19 | 201,400 | +51.9% |
| 1Q19 | 245,713 | +119.9% |
| 4Q18 | -17,780 | +38.1% |
| 3Q18 | 229,495 | +40.3% |
| 2Q18 | 132,551 | -20.7% |
| 1Q18 | 111,715 | -25.6% |
| 4Q17 | -12,879 | -144.8% |
| 3Q17 | 163,520 | -11.2% |
| 2Q17 | 167,249 | - |
| 1Q17 | 150,214 | - |
| 4Q16 | 28,752 | - |
| 3Q16 | 184,195 | - |