| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 412,000 | -8.8% |
| 1Q26 | 321,000 | -47.5% |
| 4Q25 | 425,000 | +52.3% |
| 3Q25 | 346,000 | +4.8% |
| 2Q25 | 452,000 | +58.0% |
| 1Q25 | 612,000 | +100.7% |
| 4Q24 | 279,000 | -17.0% |
| 3Q24 | 330,000 | +20.9% |
| 2Q24 | 286,000 | -57.8% |
| 1Q24 | 305,000 | -46.7% |
| 4Q23 | 336,000 | -50.3% |
| 3Q23 | 273,000 | -39.1% |
| 2Q23 | 677,000 | +34.6% |
| 1Q23 | 572,000 | -22.5% |
| 4Q22 | 676,000 | -1.5% |
| 3Q22 | 448,000 | -264.1% |
| 2Q22 | 503,000 | - |
| 1Q22 | 738,000 | +294.7% |
| 4Q21 | 686,000 | +165.9% |
| 3Q21 | -273,000 | -184.8% |
| 1Q21 | 187,000 | -40.6% |
| 4Q20 | 258,000 | -23.2% |
| 3Q20 | 322,000 | -16.8% |
| 2Q20 | 337,000 | - |
| 1Q20 | 315,000 | -6.3% |
| 4Q19 | 336,000 | -10.6% |
| 3Q19 | 387,000 | +12.5% |
| 1Q19 | 336,000 | +50.7% |
| 4Q18 | 376,000 | +4.2% |
| 3Q18 | 344,000 | +34.4% |
| 2Q18 | 390,000 | +132.1% |
| 1Q18 | 223,000 | +60.4% |
| 4Q17 | 361,000 | +78.7% |
| 3Q17 | 256,000 | +25500.0% |
| 2Q17 | 168,000 | - |
| 1Q17 | 139,000 | -704.3% |
| 4Q16 | 202,000 | - |
| 3Q16 | 1,000 | - |
| 1Q16 | -23,000 | - |