| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 38,000 | -49.7% |
| 1Q26 | 129,000 | -12.6% |
| 4Q25 | 151,671 | -33.2% |
| 3Q25 | 84,000 | -42.5% |
| 2Q25 | 75,472 | -48.3% |
| 1Q25 | 147,528 | +0.7% |
| 4Q24 | 226,945 | +42.5% |
| 3Q24 | 146,205 | +37.0% |
| 2Q24 | 145,850 | +30.2% |
| 1Q24 | 146,439 | -13.2% |
| 4Q23 | 159,275 | -2.0% |
| 3Q23 | 106,725 | -7.1% |
| 2Q23 | 112,000 | +38.9% |
| 1Q23 | 168,742 | +112.4% |
| 4Q22 | 162,485 | -31.0% |
| 3Q22 | 114,929 | -51.1% |
| 2Q22 | 80,635 | +101.7% |
| 1Q22 | 79,436 | -12.1% |
| 4Q21 | 235,611 | +370.1% |
| 3Q21 | 235,029 | +98.5% |
| 2Q21 | 39,969 | -61.6% |
| 1Q21 | 90,391 | -30.3% |
| 4Q20 | 50,122 | - |
| 3Q20 | 118,381 | - |
| 2Q20 | 104,194 | - |
| 1Q20 | 129,707 | - |