| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 721,000 | +14.4% |
| 1Q26 | -554,000 | +8.2% |
| 4Q25 | -24,000 | -152.5% |
| 3Q25 | 684,000 | +22.3% |
| 2Q25 | 630,000 | +15.8% |
| 1Q25 | -512,000 | +14.7% |
| 4Q24 | 45,757 | -8.8% |
| 3Q24 | 559,193 | -7.0% |
| 2Q24 | 544,223 | +5.9% |
| 1Q24 | -446,223 | -1.5% |
| 4Q23 | 50,172 | -3341.1% |
| 3Q23 | 601,158 | +10.3% |
| 2Q23 | 513,844 | -5.2% |
| 1Q23 | -453,002 | +1.6% |
| 4Q22 | -1,548 | -146.1% |
| 3Q22 | 545,236 | +38.2% |
| 2Q22 | 541,764 | +125.1% |
| 1Q22 | -445,868 | -27.3% |
| 4Q21 | 3,358 | -101.7% |
| 3Q21 | 394,478 | -43.3% |
| 2Q21 | 240,660 | -36.9% |
| 1Q21 | -613,133 | +0.8% |
| 4Q20 | -196,920 | -12.2% |
| 3Q20 | 695,988 | -3.7% |
| 2Q20 | 381,581 | -8.5% |
| 1Q20 | -608,200 | +14.5% |
| 4Q19 | -224,289 | -28.5% |
| 3Q19 | 722,582 | +9.8% |
| 2Q19 | 416,887 | +39.9% |
| 1Q19 | -531,020 | -14.6% |
| 4Q18 | -313,587 | +9.0% |
| 3Q18 | 657,862 | -4.1% |
| 2Q18 | 297,969 | -11.3% |
| 1Q18 | -621,694 | +17.9% |
| 4Q17 | -287,825 | +39.5% |
| 3Q17 | 686,087 | +8.0% |
| 2Q17 | 335,935 | - |
| 1Q17 | -527,297 | - |
| 4Q16 | -206,275 | - |
| 3Q16 | 635,197 | - |