| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 200,000 | +49.3% |
| 1Q26 | 80,000 | -158.8% |
| 4Q25 | 390,750 | +64.2% |
| 3Q25 | 358,000 | +79.9% |
| 2Q25 | 134,000 | -7.4% |
| 1Q25 | -136,000 | +37.8% |
| 4Q24 | 238,000 | -33.3% |
| 3Q24 | 199,000 | -1.3% |
| 2Q24 | 144,686 | +15.7% |
| 1Q24 | -98,686 | -326.0% |
| 4Q23 | 356,806 | +75.5% |
| 3Q23 | 201,545 | -41.8% |
| 2Q23 | 125,000 | -14.0% |
| 1Q23 | 43,658 | -51.6% |
| 4Q22 | 203,304 | -39.4% |
| 3Q22 | 346,579 | -22.1% |
| 2Q22 | 145,277 | -9.8% |
| 1Q22 | 90,144 | -42.2% |
| 4Q21 | 335,563 | +12.5% |
| 3Q21 | 445,000 | +76.2% |
| 2Q21 | 161,021 | -61.9% |
| 1Q21 | 155,979 | -315.1% |
| 4Q20 | 298,177 | -31.7% |
| 3Q20 | 252,518 | +51.0% |
| 2Q20 | 422,406 | +154.3% |
| 1Q20 | -72,527 | -11.4% |
| 4Q19 | 436,515 | +66.4% |
| 3Q19 | 167,184 | -25.3% |
| 2Q19 | 166,136 | -52.9% |
| 1Q19 | -81,819 | +88.3% |
| 4Q18 | 262,267 | -44.4% |
| 3Q18 | 223,927 | -5.6% |
| 2Q18 | 352,682 | +30.6% |
| 1Q18 | -43,440 | -255.3% |
| 4Q17 | 471,932 | +28.9% |
| 3Q17 | 237,207 | +35.1% |
| 2Q17 | 270,128 | - |
| 1Q17 | 27,967 | - |
| 4Q16 | 366,112 | - |
| 3Q16 | 175,617 | - |