| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 237,000 | +88.1% |
| 1Q26 | 114,000 | -19.7% |
| 4Q25 | 207,000 | +95.2% |
| 3Q25 | 271,000 | -6.5% |
| 2Q25 | 126,000 | +54.7% |
| 1Q25 | 142,000 | -21.4% |
| 4Q24 | 106,035 | +53.2% |
| 3Q24 | 289,965 | +29.6% |
| 2Q24 | 81,438 | -52.1% |
| 1Q24 | 180,562 | +11.7% |
| 4Q23 | 69,206 | -287.0% |
| 3Q23 | 223,657 | +45.2% |
| 2Q23 | 170,000 | +92.7% |
| 1Q23 | 161,621 | +76.1% |
| 4Q22 | -37,000 | -150.0% |
| 3Q22 | 154,000 | +62.1% |
| 2Q22 | 88,242 | +18.3% |
| 1Q22 | 91,758 | -158.6% |
| 4Q21 | 73,977 | -190.4% |
| 3Q21 | 95,000 | -62.0% |
| 2Q21 | 74,614 | -75.2% |
| 1Q21 | -156,614 | -237.4% |
| 4Q20 | -81,798 | -263.6% |
| 3Q20 | 250,087 | +28.1% |
| 2Q20 | 300,261 | +100.3% |
| 1Q20 | 113,982 | -0.8% |
| 4Q19 | 49,986 | -60.9% |
| 3Q19 | 195,270 | -16.5% |
| 2Q19 | 149,943 | -38.0% |
| 1Q19 | 114,926 | -40.2% |
| 4Q18 | 127,842 | +1092.4% |
| 3Q18 | 233,856 | -48.1% |
| 2Q18 | 242,038 | +135.3% |
| 1Q18 | 192,296 | -40.1% |
| 4Q17 | 10,721 | -67.0% |
| 3Q17 | 450,875 | +109.0% |
| 2Q17 | 102,858 | - |
| 1Q17 | 321,158 | - |
| 4Q16 | 32,521 | - |
| 3Q16 | 215,717 | - |