| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 197,000 | -21.2% |
| 1Q26 | 164,000 | +1.2% |
| 4Q25 | 77,482 | +75.2% |
| 3Q25 | 427,000 | +87.0% |
| 2Q25 | 250,000 | +163.1% |
| 1Q25 | 162,000 | -18.6% |
| 4Q24 | 44,217 | -85.7% |
| 3Q24 | 228,388 | -60.7% |
| 2Q24 | 95,028 | -75.9% |
| 1Q24 | 198,972 | -47.4% |
| 4Q23 | 309,000 | -21.6% |
| 3Q23 | 581,000 | -1.4% |
| 2Q23 | 395,000 | -22.2% |
| 1Q23 | 378,085 | -32.9% |
| 4Q22 | 394,000 | -30.6% |
| 3Q22 | 589,000 | -29.9% |
| 2Q22 | 508,000 | -26.8% |
| 1Q22 | 563,821 | +134.6% |
| 4Q21 | 568,049 | +151.2% |
| 3Q21 | 840,327 | +370.0% |
| 2Q21 | 693,643 | +405.0% |
| 1Q21 | 240,357 | +4923.1% |
| 4Q20 | 226,163 | +60.8% |
| 3Q20 | 178,774 | +120.8% |
| 2Q20 | 137,367 | +55.0% |
| 1Q20 | 4,785 | +65.2% |
| 4Q19 | 140,678 | -11.3% |
| 3Q19 | 80,972 | +31.1% |
| 2Q19 | 88,649 | +4.6% |
| 1Q19 | 2,896 | -94.5% |
| 4Q18 | 158,584 | +65.3% |
| 3Q18 | 61,750 | -48.5% |
| 2Q18 | 84,744 | -24.5% |
| 1Q18 | 52,318 | +804.1% |
| 4Q17 | 95,933 | -34.3% |
| 3Q17 | 119,813 | +67.4% |
| 2Q17 | 112,284 | - |
| 1Q17 | 5,787 | - |
| 4Q16 | 146,083 | - |
| 3Q16 | 71,570 | - |