| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 283,000 | +19.4% |
| 1Q26 | 17,000 | -108.9% |
| 4Q25 | 673,038 | +37.1% |
| 3Q25 | 201,000 | -15.6% |
| 2Q25 | 237,000 | +41.6% |
| 1Q25 | -190,000 | +707.2% |
| 4Q24 | 491,000 | -14.9% |
| 3Q24 | 238,200 | +68.2% |
| 2Q24 | 167,337 | +33.8% |
| 1Q24 | -23,537 | -77.7% |
| 4Q23 | 577,008 | +90.4% |
| 3Q23 | 141,600 | -20.2% |
| 2Q23 | 125,035 | +136.8% |
| 1Q23 | -105,643 | -659.6% |
| 4Q22 | 303,081 | -48.7% |
| 3Q22 | 177,406 | +143.0% |
| 2Q22 | 52,792 | -64.7% |
| 1Q22 | 18,878 | -110.6% |
| 4Q21 | 591,000 | +37.2% |
| 3Q21 | 73,000 | +172.3% |
| 2Q21 | 149,711 | +217.2% |
| 1Q21 | -178,711 | +152.9% |
| 4Q20 | 430,662 | +35.0% |
| 3Q20 | 26,807 | -68.3% |
| 2Q20 | 47,197 | +283.1% |
| 1Q20 | -70,674 | -26.2% |
| 4Q19 | 319,046 | -3.6% |
| 3Q19 | 84,610 | -43.0% |
| 2Q19 | 12,319 | -93.0% |
| 1Q19 | -95,824 | -60.8% |
| 4Q18 | 330,980 | -22.6% |
| 3Q18 | 148,313 | -264.5% |
| 2Q18 | 175,099 | -296.9% |
| 1Q18 | -244,749 | +54.9% |
| 4Q17 | 427,821 | +9.4% |
| 3Q17 | -90,163 | +85.0% |
| 2Q17 | -88,936 | - |
| 1Q17 | -157,969 | - |
| 4Q16 | 390,925 | - |
| 3Q16 | -48,730 | - |