| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 117,000 | +108.9% |
| 1Q26 | 123,000 | +12.8% |
| 4Q25 | 101,737 | +71.9% |
| 3Q25 | 246,000 | +11.8% |
| 2Q25 | 56,000 | -3.4% |
| 1Q25 | 109,000 | +42.9% |
| 4Q24 | 59,180 | -51.0% |
| 3Q24 | 220,000 | -10.8% |
| 2Q24 | 58,000 | -14.0% |
| 1Q24 | 76,264 | -15.4% |
| 4Q23 | 120,887 | -19.7% |
| 3Q23 | 246,658 | +2.9% |
| 2Q23 | 67,455 | +445.0% |
| 1Q23 | 90,111 | +130.0% |
| 4Q22 | 150,638 | +20909.5% |
| 3Q22 | 239,623 | +3.7% |
| 2Q22 | 12,377 | -88.1% |
| 1Q22 | 39,182 | +71.9% |
| 4Q21 | 717 | -98.5% |
| 3Q21 | 231,019 | +40.6% |
| 2Q21 | 104,204 | -45.0% |
| 1Q21 | 22,796 | -64.8% |
| 4Q20 | 46,924 | -19.9% |
| 3Q20 | 164,356 | -30.3% |
| 2Q20 | 189,457 | +109.6% |
| 1Q20 | 64,778 | +27.4% |
| 4Q19 | 58,588 | -36.8% |
| 3Q19 | 235,706 | +12.0% |
| 2Q19 | 90,369 | +710.2% |
| 1Q19 | 50,837 | +10.7% |
| 4Q18 | 92,697 | +53.0% |
| 3Q18 | 210,527 | +33.4% |
| 2Q18 | 11,154 | -131.8% |
| 1Q18 | 45,941 | +19617.2% |
| 4Q17 | 60,582 | -9.2% |
| 3Q17 | 157,838 | +77.4% |
| 2Q17 | -35,061 | - |
| 1Q17 | 233 | - |
| 4Q16 | 66,720 | - |
| 3Q16 | 88,968 | - |