| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 106,969 | +31.1% |
| 1Q26 | 166,113 | +93.1% |
| 4Q25 | 136,164 | +782.7% |
| 3Q25 | 187,419 | +373.6% |
| 2Q25 | 81,581 | -12.3% |
| 1Q25 | 86,016 | -19.0% |
| 4Q24 | 15,425 | -95.0% |
| 3Q24 | 39,575 | - |
| 2Q24 | 93,000 | -45.2% |
| 1Q24 | 106,164 | -30.1% |
| 4Q23 | 308,268 | +108.3% |
| 2Q23 | 169,836 | +22.2% |
| 1Q23 | 151,810 | +2.6% |
| 4Q22 | 148,000 | -163.8% |
| 3Q22 | 207,000 | - |
| 2Q22 | 138,978 | -24396.9% |
| 1Q22 | 148,022 | +266.1% |
| 4Q21 | -232,033 | -535.9% |
| 2Q21 | -572 | - |
| 1Q21 | 40,429 | +415.0% |
| 4Q20 | 53,230 | -55.4% |
| 3Q20 | -67,285 | -282.0% |
| 1Q20 | 7,851 | -80.1% |
| 4Q19 | 119,294 | +219.3% |
| 3Q19 | 36,977 | -36.6% |
| 2Q19 | 32,667 | -48.9% |
| 1Q19 | 39,540 | -342.7% |
| 4Q18 | 37,365 | -177.0% |
| 3Q18 | 58,326 | -178.6% |
| 2Q18 | 63,894 | -169.2% |
| 1Q18 | -16,289 | -84.8% |
| 4Q17 | -48,498 | -64.8% |
| 3Q17 | -74,245 | -17.0% |
| 2Q17 | -92,362 | - |
| 1Q17 | -107,143 | - |
| 4Q16 | -137,909 | - |
| 3Q16 | -89,434 | - |