| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 107,515 | -6.5% |
| 1Q26 | 92,453 | +1.1% |
| 4Q25 | 53,864 | -56.7% |
| 3Q25 | 108,535 | -52.8% |
| 2Q25 | 115,040 | -65.5% |
| 1Q25 | 91,425 | -58.1% |
| 4Q24 | 124,330 | -62.3% |
| 3Q24 | 229,790 | -66.0% |
| 2Q24 | 333,271 | +13.5% |
| 1Q24 | 218,428 | -10.5% |
| 4Q23 | 329,514 | -195.4% |
| 3Q22 | 675,448 | +64.7% |
| 2Q23 | 293,572 | +426.7% |
| 1Q23 | 244,185 | +227.7% |
| 4Q22 | -345,379 | -832.3% |
| 2Q22 | 55,736 | -70.0% |
| 1Q22 | 74,523 | -62.7% |
| 4Q21 | 47,161 | -304.6% |
| 3Q21 | 410,013 | +138.2% |
| 2Q20 | 186,014 | +6.8% |
| 1Q21 | 199,884 | +226.5% |
| 4Q20 | -23,049 | -83.4% |
| 3Q19 | 172,144 | +584.9% |
| 2Q19 | 174,132 | +380.5% |
| 1Q20 | 61,216 | +22.2% |
| 4Q19 | -138,897 | -983.4% |
| 1Q19 | 50,084 | -159.0% |
| 4Q18 | 15,723 | +23.8% |
| 3Q18 | 25,134 | -39.4% |
| 2Q18 | 36,238 | -14.9% |
| 1Q18 | -84,918 | +433.2% |
| 4Q17 | 12,703 | -81.0% |
| 3Q17 | 41,448 | -891.0% |
| 2Q17 | 42,579 | - |
| 1Q17 | -15,926 | - |
| 4Q16 | 66,977 | - |
| 3Q16 | -5,240 | - |