| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 239,000 | -9.1% |
| 1Q26 | 89,000 | +64.8% |
| 4Q25 | 190,073 | -39.6% |
| 3Q25 | 360,000 | +34.6% |
| 2Q25 | 263,000 | +33.5% |
| 1Q25 | 54,000 | -26.8% |
| 4Q24 | 314,546 | -17.9% |
| 3Q24 | 267,459 | +216.8% |
| 2Q24 | 197,000 | +20.4% |
| 1Q24 | 73,811 | -225.3% |
| 4Q23 | 383,164 | +8.4% |
| 3Q23 | 84,436 | -39.5% |
| 2Q23 | 163,590 | -13.8% |
| 1Q23 | -58,913 | -172.9% |
| 4Q22 | 353,507 | -22.7% |
| 3Q22 | 139,662 | +57.7% |
| 2Q22 | 189,831 | +7.0% |
| 1Q22 | 80,866 | -3434.7% |
| 4Q21 | 457,446 | +51.9% |
| 3Q21 | 88,554 | -53.0% |
| 2Q21 | 177,425 | -32.9% |
| 1Q21 | -2,425 | -103.9% |
| 4Q20 | 301,190 | +11.9% |
| 3Q20 | 188,431 | -31.3% |
| 2Q20 | 264,403 | +16.8% |
| 1Q20 | 61,665 | +1686.4% |
| 4Q19 | 269,137 | -25.5% |
| 3Q19 | 274,183 | +115.8% |
| 2Q19 | 226,397 | +16.3% |
| 1Q19 | 3,452 | -127.0% |
| 4Q18 | 361,356 | +8.3% |
| 3Q18 | 127,026 | -24.9% |
| 2Q18 | 194,629 | +6.8% |
| 1Q18 | -12,785 | -79.7% |
| 4Q17 | 333,723 | -0.6% |
| 3Q17 | 169,153 | +0.9% |
| 2Q17 | 182,170 | - |
| 1Q17 | -62,838 | - |
| 4Q16 | 335,806 | - |
| 3Q16 | 167,600 | - |