| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 15,000 | -126.8% |
| 1Q26 | 101,000 | +9.1% |
| 4Q25 | 169,821 | +13.0% |
| 3Q25 | -73,000 | -179.6% |
| 2Q25 | -56,000 | -227.2% |
| 1Q25 | 92,594 | -26.3% |
| 4Q24 | 150,254 | +1.3% |
| 3Q24 | 91,762 | -17.7% |
| 2Q24 | 44,042 | -140.9% |
| 1Q24 | 125,700 | +4.2% |
| 4Q23 | 148,298 | -45.4% |
| 3Q23 | 111,432 | -14.6% |
| 2Q23 | -107,708 | -171.5% |
| 1Q23 | 120,676 | -28.6% |
| 4Q22 | 271,807 | +122.2% |
| 3Q22 | 130,432 | -50.2% |
| 2Q22 | 150,607 | -44.2% |
| 1Q22 | 168,961 | -48.4% |
| 4Q21 | 122,326 | -47.9% |
| 3Q21 | 262,000 | +488.6% |
| 2Q21 | 269,846 | -1593.4% |
| 1Q21 | 327,154 | -990.5% |
| 4Q20 | 234,697 | +129.4% |
| 3Q20 | 44,509 | -29.9% |
| 2Q20 | -18,069 | -151.2% |
| 1Q20 | -36,738 | -254.3% |
| 4Q19 | 102,319 | -48.4% |
| 3Q19 | 63,491 | -51.4% |
| 2Q19 | 35,277 | +15.2% |
| 1Q19 | 23,817 | -11.8% |
| 4Q18 | 198,465 | +9.3% |
| 3Q18 | 130,606 | +22.1% |
| 2Q18 | 30,621 | -72.0% |
| 1Q18 | 27,011 | -83.6% |
| 4Q17 | 181,504 | +2.7% |
| 3Q17 | 106,964 | -40.7% |
| 2Q17 | 109,432 | - |
| 1Q17 | 164,279 | - |
| 4Q16 | 176,816 | - |
| 3Q16 | 180,452 | - |