| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 66,000 | +29.4% |
| 1Q26 | 71,000 | +24.6% |
| 4Q25 | 46,157 | -8.6% |
| 3Q25 | 85,000 | +48.5% |
| 2Q25 | 51,000 | +95.2% |
| 1Q25 | 57,000 | +2.5% |
| 4Q24 | 50,492 | +102.0% |
| 3Q24 | 57,253 | -38.1% |
| 2Q24 | 26,128 | -9.0% |
| 1Q24 | 55,587 | +275.7% |
| 4Q23 | 25,000 | +733.3% |
| 3Q23 | 92,492 | +362.5% |
| 2Q23 | 28,711 | -578.5% |
| 1Q23 | 14,797 | +5613.1% |
| 4Q22 | 3,000 | -58.2% |
| 3Q22 | 20,000 | +29.8% |
| 2Q22 | -6,000 | +901.7% |
| 1Q22 | 259 | -96.8% |
| 4Q21 | 7,174 | -70.2% |
| 3Q21 | 15,410 | +169.2% |
| 2Q21 | -599 | -106.0% |
| 1Q21 | 8,189 | -7.5% |
| 4Q20 | 24,047 | +60.9% |
| 3Q20 | 5,725 | -60.8% |
| 2Q20 | 9,953 | +414.6% |
| 1Q20 | 8,849 | -370.7% |
| 4Q19 | 14,947 | -225.4% |
| 3Q19 | 14,586 | -54.7% |
| 2Q19 | 1,934 | -95.7% |
| 1Q19 | -3,269 | -108.0% |
| 4Q18 | -11,919 | -136.6% |
| 3Q18 | 32,206 | -41.2% |
| 2Q18 | 44,958 | +25.2% |
| 1Q18 | 40,772 | +12.3% |
| 4Q17 | 32,575 | +12.8% |
| 3Q17 | 54,804 | +23.5% |
| 2Q17 | 35,906 | +78.8% |
| 1Q17 | 36,294 | -507.5% |
| 4Q16 | 28,883 | - |
| 3Q16 | 44,377 | - |
| 2Q16 | 20,083 | - |
| 1Q16 | -8,907 | - |