| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 264,000 | -15.9% |
| 1Q26 | 274,000 | +52.2% |
| 4Q25 | 437,000 | -8.8% |
| 3Q25 | -25,000 | -108.8% |
| 2Q25 | 314,000 | +6180.0% |
| 1Q25 | 180,000 | +30.4% |
| 4Q24 | 479,000 | -275.5% |
| 3Q24 | 283,000 | -1672.2% |
| 2Q24 | 5,000 | -97.5% |
| 1Q24 | 138,000 | -229.2% |
| 4Q23 | -273,000 | +15.6% |
| 3Q23 | -18,000 | -76.2% |
| 2Q23 | 197,844 | -33.3% |
| 1Q23 | -106,844 | -180.7% |
| 4Q22 | -236,214 | -12.0% |
| 3Q22 | -75,786 | -136.4% |
| 2Q22 | 296,576 | +73.1% |
| 1Q22 | 132,424 | -23.3% |
| 4Q21 | -268,558 | -251.6% |
| 3Q21 | 207,980 | +73.5% |
| 2Q21 | 171,283 | -0.8% |
| 1Q21 | 172,623 | +195.9% |
| 4Q20 | 177,127 | +102.8% |
| 3Q20 | 119,893 | -407.4% |
| 2Q20 | 172,620 | +332.4% |
| 1Q20 | 58,346 | -73.5% |
| 4Q19 | 87,329 | -19.8% |
| 3Q19 | -39,008 | -131.8% |
| 2Q19 | 39,920 | -84.9% |
| 1Q19 | 220,376 | -16.9% |
| 4Q18 | 108,888 | +0.6% |
| 3Q18 | 122,508 | -54.3% |
| 2Q18 | 264,310 | +55.4% |
| 1Q18 | 265,323 | +80.7% |
| 4Q17 | 108,234 | +635.3% |
| 3Q17 | 267,933 | +13.3% |
| 2Q17 | 170,034 | +12.6% |
| 1Q17 | 146,841 | -58.7% |
| 4Q16 | 14,720 | - |
| 3Q16 | 236,384 | - |
| 2Q16 | 151,050 | - |
| 1Q16 | 355,289 | - |