| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 177,000 | +311.6% |
| 1Q26 | 125,000 | -221.4% |
| 4Q25 | 114,000 | -172.6% |
| 3Q25 | 169,000 | -520.8% |
| 2Q25 | 43,000 | -73.4% |
| 1Q25 | -103,000 | -151.7% |
| 4Q24 | -157,020 | -252.3% |
| 3Q24 | -40,166 | -122.7% |
| 2Q24 | 161,796 | +244.2% |
| 1Q24 | 199,204 | +92.9% |
| 4Q23 | 103,091 | -34.8% |
| 3Q23 | 176,909 | +4.1% |
| 2Q23 | 47,000 | -73.0% |
| 1Q23 | 103,285 | -30.6% |
| 4Q22 | 158,000 | -636.4% |
| 3Q22 | 170,000 | -28.0% |
| 2Q22 | 174,165 | -17.6% |
| 1Q22 | 148,835 | -50.9% |
| 4Q21 | -29,457 | -131.8% |
| 3Q21 | 236,149 | +17.6% |
| 2Q21 | 211,465 | +28.4% |
| 1Q21 | 302,843 | +66.5% |
| 4Q20 | 92,695 | +25.1% |
| 3Q20 | 200,776 | +37.1% |
| 2Q20 | 164,644 | +91.2% |
| 1Q20 | 181,864 | +47.3% |
| 4Q19 | 74,108 | +32.1% |
| 3Q19 | 146,457 | -27.6% |
| 2Q19 | 86,122 | -64.9% |
| 1Q19 | 123,451 | -44.1% |
| 4Q18 | 56,084 | -57.5% |
| 3Q18 | 202,192 | -20.4% |
| 2Q18 | 245,118 | -6.0% |
| 1Q18 | 220,932 | -29.2% |
| 4Q17 | 131,928 | -19.4% |
| 3Q17 | 253,975 | +32.1% |
| 2Q17 | 260,763 | - |
| 1Q17 | 312,188 | - |
| 4Q16 | 163,709 | - |
| 3Q16 | 192,197 | - |