| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 164,120 | -21.2% |
| 1Q26 | 124,880 | +16.0% |
| 4Q25 | 163,000 | -23.9% |
| 3Q25 | 115,000 | +9.0% |
| 2Q25 | 208,371 | - |
| 1Q25 | 107,629 | -14.2% |
| 4Q24 | 214,168 | +849.7% |
| 3Q24 | 105,506 | - |
| 1Q24 | 125,432 | +7.1% |
| 4Q23 | 22,550 | -69.6% |
| 2Q23 | 102,785 | +105.6% |
| 1Q23 | 117,134 | +69.4% |
| 4Q22 | 74,267 | +29.7% |
| 3Q22 | 63,000 | +9017.2% |
| 2Q22 | 50,000 | +39.9% |
| 1Q22 | 69,165 | -47.7% |
| 4Q21 | 57,256 | -157.3% |
| 3Q21 | 691 | - |
| 2Q21 | 35,749 | -120.9% |
| 1Q21 | 132,251 | -253.0% |
| 4Q20 | -99,903 | +39.6% |
| 2Q20 | -171,023 | -377.9% |
| 1Q20 | -86,461 | -182.3% |
| 4Q19 | -71,553 | -163.3% |
| 3Q19 | 67,227 | -48.9% |
| 2Q19 | 61,547 | -36.1% |
| 1Q19 | 105,020 | +30.4% |
| 4Q18 | 113,013 | +167.2% |
| 3Q18 | 131,629 | +80.5% |
| 2Q18 | 96,292 | -455.9% |
| 1Q18 | 80,508 | +3012.0% |
| 4Q17 | 42,289 | +38.8% |
| 3Q17 | 72,905 | +951.4% |
| 2Q17 | -27,056 | - |
| 1Q17 | 2,587 | - |
| 4Q16 | 30,464 | - |
| 3Q16 | 6,934 | - |