| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 92,000 | -518.2% |
| 1Q26 | 257,000 | +81.0% |
| 4Q25 | 188,000 | -22.8% |
| 3Q25 | 441,000 | -14.4% |
| 2Q25 | -22,000 | -108.5% |
| 1Q25 | 142,000 | -63.3% |
| 4Q24 | 243,485 | +34.1% |
| 3Q24 | 515,000 | +18.3% |
| 2Q24 | 258,221 | +136.9% |
| 1Q24 | 386,779 | +265.1% |
| 4Q23 | 181,568 | -157.0% |
| 3Q23 | 435,432 | +17.8% |
| 2Q23 | 109,000 | -131.2% |
| 1Q23 | 105,949 | -119.7% |
| 4Q22 | -318,615 | -33.1% |
| 3Q22 | 369,777 | -1269.1% |
| 2Q22 | -349,162 | +57.0% |
| 1Q22 | -538,032 | -22.4% |
| 4Q21 | -476,068 | +192.2% |
| 3Q21 | -31,629 | -108.5% |
| 2Q21 | -222,338 | -219.2% |
| 1Q21 | -693,033 | -5733.5% |
| 4Q20 | -162,930 | -148.0% |
| 3Q20 | 370,794 | -28.2% |
| 2Q20 | 186,528 | -59.2% |
| 1Q20 | 12,302 | -96.7% |
| 4Q19 | 339,250 | +10.0% |
| 3Q19 | 516,284 | +11.1% |
| 2Q19 | 456,714 | +15.9% |
| 1Q19 | 374,772 | +117.4% |
| 4Q18 | 308,502 | -1.5% |
| 3Q18 | 464,603 | +6.9% |
| 2Q18 | 393,897 | -10.6% |
| 1Q18 | 172,394 | -40.1% |
| 4Q17 | 313,180 | +0.6% |
| 3Q17 | 434,590 | -11.7% |
| 2Q17 | 440,511 | - |
| 1Q17 | 287,988 | - |
| 4Q16 | 311,330 | - |
| 3Q16 | 492,214 | - |