| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 134,069 | -37.9% |
| 1Q26 | 132,690 | -35.1% |
| 4Q25 | 136,858 | -16.4% |
| 3Q25 | 284,073 | -16.9% |
| 2Q25 | 216,000 | -39.4% |
| 1Q25 | 204,368 | -35.4% |
| 4Q24 | 163,671 | -25.2% |
| 3Q24 | 341,931 | -54.2% |
| 2Q24 | 356,327 | -32.3% |
| 1Q24 | 316,348 | -10.1% |
| 4Q23 | 218,699 | +3.6% |
| 3Q23 | 745,838 | +890.3% |
| 2Q22 | 525,974 | +254.7% |
| 1Q23 | 351,999 | +51.3% |
| 4Q22 | 211,000 | +75.7% |
| 3Q22 | 75,312 | - |
| 1Q22 | 232,714 | +57.8% |
| 4Q21 | 120,081 | -46.0% |
| 2Q21 | 148,286 | -66.9% |
| 1Q21 | 147,502 | -46.9% |
| 4Q20 | 222,493 | +114.8% |
| 3Q20 | 367,317 | - |
| 2Q20 | 448,052 | +76.7% |
| 1Q20 | 277,533 | +26.7% |
| 4Q19 | 103,593 | -147.2% |
| 2Q19 | 253,589 | -29.2% |
| 1Q19 | 218,970 | -27.6% |
| 4Q18 | -219,293 | -182.8% |
| 3Q18 | 405,226 | +2.9% |
| 2Q18 | 358,406 | +4.1% |
| 1Q18 | 302,334 | +13.0% |
| 4Q17 | 264,815 | +56.4% |
| 3Q17 | 393,638 | -0.4% |
| 2Q17 | 344,206 | - |
| 1Q17 | 267,601 | - |
| 4Q16 | 169,336 | - |
| 3Q16 | 395,188 | - |