| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 220,000 | +84.9% |
| 1Q26 | 128,000 | +116.9% |
| 4Q25 | 340,923 | -25.9% |
| 3Q25 | 244,000 | -27.2% |
| 2Q25 | 119,000 | -59.1% |
| 1Q25 | 59,000 | -75.2% |
| 4Q24 | 460,000 | -1361.9% |
| 3Q24 | 335,000 | +390.4% |
| 2Q24 | 291,214 | +1113.4% |
| 1Q24 | 237,786 | -604.6% |
| 4Q23 | -36,453 | -83.8% |
| 3Q23 | 68,312 | -230.2% |
| 2Q23 | 24,000 | +56.3% |
| 1Q23 | -47,128 | -334.4% |
| 4Q22 | -224,449 | -1055.8% |
| 3Q22 | -52,469 | -203.9% |
| 2Q22 | 15,359 | -75.9% |
| 1Q22 | 20,110 | -843.4% |
| 4Q21 | 23,482 | -118.5% |
| 3Q21 | 50,518 | -148.8% |
| 2Q21 | 63,705 | +1824.0% |
| 1Q21 | -2,705 | -107.1% |
| 4Q20 | -127,033 | -248.0% |
| 3Q20 | -103,482 | -173.6% |
| 2Q20 | 3,311 | -97.2% |
| 1Q20 | 38,057 | -55.4% |
| 4Q19 | 85,813 | -29.6% |
| 3Q19 | 140,645 | +26.1% |
| 2Q19 | 117,912 | +36.0% |
| 1Q19 | 85,310 | +21.1% |
| 4Q18 | 121,834 | - |
| 3Q18 | 111,517 | - |
| 2Q18 | 86,720 | - |
| 1Q18 | 70,418 | - |