| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 276,000 | -0.4% |
| 1Q26 | -26,000 | -130.2% |
| 4Q25 | 270,576 | -4.0% |
| 3Q25 | -29,000 | -154.5% |
| 2Q25 | 277,000 | +141.5% |
| 1Q25 | 86,000 | +64.5% |
| 4Q24 | 281,770 | +121.9% |
| 3Q24 | 53,258 | -56.7% |
| 2Q24 | 114,718 | -28.0% |
| 1Q24 | 52,282 | -61.8% |
| 4Q23 | 127,000 | -35.5% |
| 3Q23 | 123,000 | -14.6% |
| 2Q23 | 159,249 | +60.9% |
| 1Q23 | 136,751 | +1224.6% |
| 4Q22 | 197,000 | +41.6% |
| 3Q22 | 144,000 | +65.6% |
| 2Q22 | 99,000 | +578.6% |
| 1Q22 | 10,324 | -112.8% |
| 4Q21 | 139,162 | +34.7% |
| 3Q21 | 86,970 | +17.7% |
| 2Q21 | 14,589 | -90.1% |
| 1Q21 | -80,862 | -240.9% |
| 4Q20 | 103,344 | - |
| 3Q20 | 73,909 | - |
| 2Q20 | 146,843 | - |
| 1Q20 | 57,389 | - |