| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 219,000 | +31.9% |
| 1Q26 | 28,000 | -34.9% |
| 4Q25 | -37,000 | -195.6% |
| 3Q25 | 80,000 | -32.4% |
| 2Q25 | 166,000 | +5.1% |
| 1Q25 | 43,000 | -42.4% |
| 4Q24 | 38,704 | +498.9% |
| 3Q24 | 118,296 | -38.9% |
| 2Q24 | 158,000 | +5.4% |
| 1Q24 | 74,656 | -1.0% |
| 4Q23 | 6,463 | -105.0% |
| 3Q23 | 193,641 | -51.1% |
| 2Q23 | 149,922 | +5.3% |
| 1Q23 | 75,437 | +30.9% |
| 4Q22 | -130,037 | -43.2% |
| 3Q21 | 395,651 | -20.4% |
| 2Q22 | 142,389 | -199.6% |
| 1Q22 | 57,611 | -108.8% |
| 4Q21 | -228,889 | +508.5% |
| 2Q21 | -142,911 | -168.6% |
| 1Q21 | -656,216 | -1183.4% |
| 4Q20 | -37,618 | -153.3% |
| 3Q20 | 496,979 | +241.0% |
| 2Q19 | 208,420 | +11.7% |
| 1Q20 | 60,571 | +27.2% |
| 4Q19 | 70,532 | -17.9% |
| 3Q19 | 145,732 | -17.3% |
| 1Q19 | 47,604 | -53.7% |
| 4Q18 | 85,945 | -32.8% |
| 3Q18 | 176,193 | -15.4% |
| 2Q18 | 186,573 | -5.6% |
| 1Q18 | 102,895 | +201.1% |
| 4Q17 | 127,849 | +121.7% |
| 3Q17 | 208,238 | +28.4% |
| 2Q17 | 197,629 | - |
| 1Q17 | 34,168 | - |
| 4Q16 | 57,671 | - |
| 3Q16 | 162,183 | - |