| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 121,449 | +32.0% |
| 1Q26 | 31,476 | +22.0% |
| 2Q25 | 92,000 | -17.4% |
| 1Q25 | 25,810 | -39.4% |
| 4Q24 | 11,265 | -78.8% |
| 3Q24 | 54,346 | +5.4% |
| 2Q24 | 111,422 | +76.4% |
| 1Q24 | 42,578 | -191.1% |
| 4Q23 | 53,220 | -297.1% |
| 3Q23 | 51,539 | -170.0% |
| 2Q23 | 63,159 | +17.3% |
| 1Q23 | -46,741 | -60.5% |
| 4Q22 | -27,000 | -76.3% |
| 3Q22 | -73,580 | +1371.6% |
| 2Q22 | 53,847 | -10.7% |
| 1Q22 | -118,267 | +515.3% |
| 4Q21 | -114,000 | +225.6% |
| 3Q21 | -5,000 | -97.0% |
| 2Q21 | 60,267 | -75.7% |
| 1Q21 | -19,220 | -127.8% |
| 4Q20 | -35,007 | - |
| 3Q20 | -167,192 | - |
| 2Q20 | 248,419 | - |
| 1Q20 | 69,208 | - |