| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 586,000 | +0.9% |
| 1Q26 | 369,000 | +8.2% |
| 4Q25 | 18,000 | -94.9% |
| 3Q25 | 342,000 | +87.9% |
| 2Q25 | 581,000 | +60.1% |
| 1Q25 | 341,000 | -21.1% |
| 4Q24 | 354,000 | +57.3% |
| 3Q24 | 182,000 | -70.7% |
| 2Q24 | 363,000 | -18.2% |
| 1Q24 | 432,000 | -43.2% |
| 4Q23 | 225,000 | -34.0% |
| 3Q23 | 622,000 | +5.4% |
| 2Q23 | 444,000 | -28.8% |
| 1Q23 | 761,000 | +78.2% |
| 4Q22 | 341,000 | -48.8% |
| 3Q22 | 590,000 | +220.7% |
| 2Q22 | 624,000 | -246.1% |
| 1Q22 | 427,000 | -197.5% |
| 4Q21 | 666,000 | -2566.7% |
| 3Q21 | 184,000 | -225.2% |
| 2Q21 | -427,000 | -414.0% |
| 1Q21 | -438,000 | +1584.6% |
| 4Q20 | -27,000 | -109.8% |
| 3Q20 | -147,000 | -259.8% |
| 2Q20 | 136,000 | +202.2% |
| 1Q20 | -26,000 | -110.0% |
| 4Q19 | 275,000 | -1717.6% |
| 3Q19 | 92,000 | -80.1% |
| 2Q19 | 45,000 | -88.2% |
| 1Q19 | 260,000 | -23.3% |
| 4Q18 | -17,000 | -103.0% |
| 3Q18 | 463,000 | +28.3% |
| 2Q18 | 381,000 | +1487.5% |
| 1Q18 | 339,000 | -480.9% |
| 4Q17 | 567,000 | +144.4% |
| 3Q17 | 361,000 | -297.3% |
| 2Q17 | 24,000 | -82.5% |
| 1Q17 | -89,000 | -185.6% |
| 4Q16 | 232,000 | - |
| 3Q16 | -183,000 | - |
| 2Q16 | 137,000 | - |
| 1Q16 | 104,000 | - |