| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 224,000 | -10.0% |
| 1Q26 | 241,000 | -37.7% |
| 4Q25 | 409,000 | -2.4% |
| 3Q25 | 546,000 | +6.9% |
| 2Q25 | 249,000 | +14.7% |
| 1Q25 | 387,000 | +12.9% |
| 4Q24 | 419,231 | +193.0% |
| 3Q24 | 510,929 | +42.5% |
| 2Q24 | 217,000 | -18.4% |
| 1Q24 | 342,899 | +66.5% |
| 4Q23 | 143,072 | +4.8% |
| 3Q23 | 358,467 | +50.3% |
| 2Q23 | 266,000 | +315.6% |
| 1Q23 | 205,897 | +811.7% |
| 4Q22 | 136,549 | -255.0% |
| 3Q22 | 238,451 | +24.1% |
| 2Q22 | 64,000 | -157.5% |
| 1Q22 | 22,583 | -109.5% |
| 4Q21 | -88,112 | +86.6% |
| 3Q21 | 192,120 | -14.1% |
| 2Q21 | -111,393 | -341.9% |
| 1Q21 | -236,615 | -1932.1% |
| 4Q20 | -47,224 | +53.1% |
| 3Q20 | 223,591 | +11.2% |
| 2Q20 | 46,046 | +1040.3% |
| 1Q20 | 12,915 | +12.2% |
| 4Q19 | -30,842 | -66.1% |
| 3Q19 | 201,001 | +116.9% |
| 2Q19 | 4,038 | -74.4% |
| 1Q19 | 11,510 | -64.4% |
| 4Q18 | -90,960 | +522.5% |
| 3Q18 | 92,685 | -25.8% |
| 2Q18 | 15,766 | -198.0% |
| 1Q18 | 32,352 | -306.7% |
| 4Q17 | -14,613 | -83.7% |
| 3Q17 | 124,991 | -26.9% |
| 2Q17 | -16,089 | -132.3% |
| 1Q17 | -15,653 | -157.2% |
| 4Q16 | -89,640 | - |
| 3Q16 | 170,889 | - |
| 2Q16 | 49,751 | - |
| 1Q16 | 27,364 | - |