| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -8,992 | +79.8% |
| 1Q26 | 111,612 | +21.0% |
| 4Q25 | 92,990 | -26.7% |
| 3Q25 | 77,000 | -14.2% |
| 2Q25 | -5,000 | -24.5% |
| 1Q25 | 92,210 | -2.8% |
| 4Q24 | 126,814 | +100.2% |
| 3Q24 | 89,748 | -24.0% |
| 2Q24 | -6,620 | - |
| 1Q24 | 94,870 | -20.9% |
| 4Q23 | 63,330 | +22.4% |
| 3Q23 | 118,164 | +54.9% |
| 1Q23 | 119,917 | +14.7% |
| 4Q22 | 51,721 | -260.2% |
| 3Q22 | 76,279 | - |
| 2Q22 | -29,917 | -239.0% |
| 1Q22 | 104,582 | +99.3% |
| 4Q21 | -32,279 | -170.1% |
| 2Q21 | 21,530 | -10.1% |
| 1Q21 | 52,470 | +485.6% |
| 4Q20 | 46,058 | -39.7% |
| 3Q20 | 7,620 | -120.8% |
| 2Q20 | 23,946 | - |
| 1Q20 | 8,960 | -134.2% |
| 4Q19 | 76,423 | +32.2% |
| 3Q19 | -36,581 | -279.7% |
| 1Q19 | -26,172 | -27.3% |
| 4Q18 | 57,797 | -40.2% |
| 3Q18 | 20,357 | +290.9% |
| 2Q18 | 76,531 | -3.3% |
| 1Q18 | -35,986 | +460.4% |
| 4Q17 | 96,641 | +23.2% |
| 3Q17 | 5,208 | -49.0% |
| 2Q17 | 79,150 | - |
| 1Q17 | -6,421 | - |
| 4Q16 | 78,442 | - |
| 3Q16 | 10,219 | - |