| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 159,008 | +21.4% |
| 1Q26 | 28,038 | -46.2% |
| 4Q25 | 278,000 | +47.9% |
| 3Q25 | 50,000 | -182.4% |
| 2Q25 | 131,000 | - |
| 1Q25 | 52,100 | +46.7% |
| 4Q24 | 188,000 | -12.3% |
| 3Q24 | -60,694 | -379.8% |
| 1Q24 | 35,505 | -66.7% |
| 4Q23 | 214,306 | -13.7% |
| 3Q23 | 21,694 | -12.4% |
| 2Q23 | 277,495 | +48.7% |
| 1Q23 | 106,615 | -12.2% |
| 4Q22 | 248,274 | +58.5% |
| 3Q22 | 24,769 | -76.1% |
| 2Q22 | 186,616 | +6.1% |
| 1Q22 | 121,403 | -13.0% |
| 4Q21 | 156,634 | +0.2% |
| 3Q21 | 103,466 | +109.1% |
| 2Q21 | 175,906 | +22.5% |
| 1Q21 | 139,492 | +120.7% |
| 4Q20 | 156,319 | +2.2% |
| 3Q20 | 49,478 | -78.3% |
| 2Q20 | 143,652 | - |
| 1Q20 | 63,205 | -60.8% |
| 4Q19 | 153,014 | +29.6% |
| 3Q19 | 228,511 | +81.8% |
| 1Q19 | 161,145 | -4.8% |
| 4Q18 | 118,069 | -33.7% |
| 3Q18 | 125,685 | +146.0% |
| 2Q18 | 170,222 | -3.4% |
| 1Q18 | 169,322 | +23.9% |
| 4Q17 | 178,184 | +29.2% |
| 3Q17 | 51,084 | -42.3% |
| 2Q17 | 176,205 | +6.5% |
| 1Q17 | 136,659 | +1.6% |
| 4Q16 | 137,906 | - |
| 3Q16 | 88,555 | - |
| 2Q16 | 165,401 | - |
| 1Q16 | 134,501 | - |