| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 254,000 | +124.8% |
| 1Q26 | 183,000 | +128.8% |
| 4Q25 | 147,000 | +343.9% |
| 3Q25 | 155,000 | -435.1% |
| 2Q25 | 113,000 | +50.7% |
| 1Q25 | 80,000 | +173.6% |
| 4Q24 | 33,116 | -83.6% |
| 3Q24 | -46,257 | -136.6% |
| 2Q24 | 75,000 | -80.2% |
| 1Q24 | 29,235 | -124.5% |
| 4Q23 | 202,463 | -25.8% |
| 3Q23 | 126,401 | -40.7% |
| 2Q23 | 379,670 | -36.4% |
| 1Q23 | -119,534 | -330.7% |
| 4Q22 | 272,696 | -22.2% |
| 3Q22 | 213,000 | +84.3% |
| 2Q22 | 597,000 | +304.5% |
| 1Q22 | 51,809 | -58.5% |
| 4Q21 | 350,479 | +151.7% |
| 3Q21 | 115,584 | -11.7% |
| 2Q21 | 147,601 | +5.4% |
| 1Q21 | 124,815 | -54.5% |
| 4Q20 | 139,224 | - |
| 3Q20 | 130,895 | - |
| 2Q20 | 140,005 | - |
| 1Q20 | 274,126 | - |