| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 115,000 | +71.6% |
| 1Q26 | -26,000 | +116.7% |
| 4Q25 | 185,000 | -14.5% |
| 3Q25 | 96,000 | +32.0% |
| 2Q25 | 67,000 | -30.8% |
| 1Q25 | -12,000 | -56.5% |
| 4Q24 | 216,472 | +35.0% |
| 3Q24 | 72,725 | +54.3% |
| 2Q24 | 96,866 | -26.4% |
| 1Q24 | -27,591 | -27.7% |
| 4Q23 | 160,333 | +36.9% |
| 3Q23 | 47,124 | -40.8% |
| 2Q23 | 131,543 | +19.5% |
| 1Q23 | -38,178 | -875.7% |
| 4Q22 | 117,154 | -26.4% |
| 3Q22 | 79,557 | +234.0% |
| 2Q22 | 110,078 | +521.9% |
| 1Q22 | 4,922 | -112.1% |
| 4Q21 | 159,154 | -9.4% |
| 3Q21 | 23,822 | -64.2% |
| 2Q21 | 17,699 | -78.0% |
| 1Q21 | -40,783 | -240.1% |
| 4Q20 | 175,599 | +4.1% |
| 3Q20 | 66,476 | -54.7% |
| 2Q20 | 80,328 | -16.5% |
| 1Q20 | 29,106 | -56.8% |
| 4Q19 | 168,660 | +3.4% |
| 3Q19 | 146,825 | +351.5% |
| 2Q19 | 96,184 | +81.7% |
| 1Q19 | 67,374 | +185.3% |
| 4Q18 | 163,158 | +2.8% |
| 3Q18 | 32,519 | +42.7% |
| 2Q18 | 52,925 | -64.4% |
| 1Q18 | 23,618 | +47.2% |
| 4Q17 | 158,657 | +57.2% |
| 3Q17 | 22,796 | -25.4% |
| 2Q17 | 148,476 | - |
| 1Q17 | 16,045 | - |
| 4Q16 | 100,897 | - |
| 3Q16 | 30,569 | - |