| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 47,000 | -56.9% |
| 1Q26 | 51,000 | -50.0% |
| 4Q25 | 37,183 | -29.9% |
| 3Q25 | -26,000 | +116.7% |
| 2Q25 | 109,000 | +4.8% |
| 1Q25 | 102,000 | -36.7% |
| 4Q24 | 53,026 | -8.9% |
| 3Q24 | -12,000 | -64.9% |
| 2Q24 | 104,000 | -18.3% |
| 1Q24 | 161,056 | +217.7% |
| 4Q23 | 58,218 | +126.3% |
| 3Q23 | -34,187 | -156.1% |
| 2Q23 | 127,271 | +3.2% |
| 1Q23 | 50,698 | -209.4% |
| 4Q22 | 25,727 | -74.1% |
| 3Q22 | 60,969 | -375.1% |
| 2Q22 | 123,330 | -254.7% |
| 1Q22 | -46,330 | -137.6% |
| 4Q21 | 99,272 | -152.3% |
| 3Q21 | -22,163 | -86.5% |
| 2Q21 | -79,728 | -241.7% |
| 1Q21 | 123,308 | -259.8% |
| 4Q20 | -189,789 | +1217.7% |
| 3Q20 | -164,380 | -34.2% |
| 2Q20 | 56,267 | -35.8% |
| 1Q20 | -77,154 | -18.5% |
| 4Q19 | -14,403 | -81.3% |
| 3Q19 | -249,679 | +165.9% |
| 2Q19 | 87,695 | -157.7% |
| 1Q19 | -94,708 | -7.1% |
| 4Q18 | -77,037 | -60.5% |
| 3Q18 | -93,917 | +49.1% |
| 2Q18 | -151,944 | -1056.6% |
| 1Q18 | -101,910 | -137.1% |
| 4Q17 | -195,174 | -450.2% |
| 3Q17 | -62,998 | -10.5% |
| 2Q17 | 15,884 | -80.9% |
| 1Q17 | 274,794 | +111.1% |
| 4Q16 | 55,732 | - |
| 3Q16 | -70,404 | - |
| 2Q16 | 83,317 | - |
| 1Q16 | 130,177 | - |