| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 141,000 | +25.9% |
| 1Q26 | 132,000 | +88.6% |
| 4Q25 | 143,396 | +235.8% |
| 3Q25 | 121,000 | +36.0% |
| 2Q25 | 112,000 | +19.1% |
| 1Q25 | 70,000 | -25.5% |
| 4Q24 | 42,704 | -71.8% |
| 3Q24 | 89,000 | -61.1% |
| 2Q24 | 94,000 | -20.3% |
| 1Q24 | 94,001 | -37.5% |
| 4Q23 | 151,511 | +28.1% |
| 3Q23 | 229,048 | +23.0% |
| 2Q23 | 117,952 | -39.2% |
| 1Q23 | 150,396 | -41.2% |
| 4Q22 | 118,302 | -47.2% |
| 3Q22 | 186,167 | +14.2% |
| 2Q22 | 194,108 | +186.2% |
| 1Q22 | 255,892 | +348.0% |
| 4Q21 | 224,073 | +131.4% |
| 3Q21 | 163,075 | +74.2% |
| 2Q21 | 67,812 | -53.6% |
| 1Q21 | 57,113 | +16.2% |
| 4Q20 | 96,843 | -11.0% |
| 3Q20 | 93,594 | -21.2% |
| 2Q20 | 146,002 | +13.5% |
| 1Q20 | 49,137 | -58.2% |
| 4Q19 | 108,850 | -10.1% |
| 3Q19 | 118,769 | -9.8% |
| 2Q19 | 128,642 | -8.4% |
| 1Q19 | 117,505 | -5.0% |
| 4Q18 | 121,016 | -14.4% |
| 3Q18 | 131,731 | +24.0% |
| 2Q18 | 140,401 | +42.8% |
| 1Q18 | 123,752 | +52.3% |
| 4Q17 | 141,324 | +17.6% |
| 3Q17 | 106,199 | +20.0% |
| 2Q17 | 98,345 | +23.2% |
| 1Q17 | 81,251 | +20.5% |
| 4Q16 | 120,219 | - |
| 3Q16 | 88,468 | - |
| 2Q16 | 79,816 | - |
| 1Q16 | 67,438 | - |