| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 246,000 | +9.8% |
| 1Q26 | 201,000 | +151.3% |
| 4Q25 | 109,622 | +406.0% |
| 3Q25 | 255,000 | +54.8% |
| 2Q25 | 224,000 | +56.1% |
| 1Q25 | 80,000 | -69.9% |
| 4Q24 | 21,665 | -56.9% |
| 3Q24 | 164,764 | -56.4% |
| 2Q24 | 143,543 | -55.3% |
| 1Q24 | 265,693 | +22.3% |
| 4Q23 | 50,237 | -80.4% |
| 3Q23 | 377,728 | +11.0% |
| 2Q23 | 321,272 | +29.7% |
| 1Q23 | 217,161 | -4.5% |
| 4Q22 | 256,863 | +43.1% |
| 3Q22 | 340,373 | +144.2% |
| 2Q22 | 247,764 | -454.6% |
| 1Q22 | 227,387 | -324.0% |
| 4Q21 | 179,462 | +941.8% |
| 3Q21 | 139,390 | +420.5% |
| 2Q21 | -69,868 | -178.1% |
| 1Q21 | -101,522 | -147.9% |
| 4Q20 | 17,226 | -94.0% |
| 3Q20 | 26,779 | -81.4% |
| 2Q20 | 89,431 | -15.0% |
| 1Q20 | 211,955 | +32.1% |
| 4Q19 | 285,153 | +137.8% |
| 3Q19 | 144,148 | -6.7% |
| 2Q19 | 105,271 | +4.8% |
| 1Q19 | 160,396 | +35.7% |
| 4Q18 | 119,908 | +252.8% |
| 3Q18 | 154,551 | +17.6% |
| 2Q18 | 100,434 | +15.3% |
| 1Q18 | 118,201 | +198.1% |
| 4Q17 | 33,987 | -66.6% |
| 3Q17 | 131,463 | +119.8% |
| 2Q17 | 87,074 | - |
| 1Q17 | 39,657 | - |
| 4Q16 | 101,788 | - |
| 3Q16 | 59,817 | - |