| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 428,442 | +84.0% |
| 1Q26 | 241,702 | +427.2% |
| 2Q25 | 232,807 | -2040.1% |
| 1Q25 | 45,849 | -1416.7% |
| 4Q24 | 120,000 | +252.9% |
| 3Q24 | 172,000 | +9.6% |
| 2Q24 | -12,000 | -104.4% |
| 1Q24 | -3,482 | -102.6% |
| 4Q23 | 34,000 | -261.9% |
| 3Q23 | 156,877 | -186.2% |
| 2Q23 | 271,123 | -221.0% |
| 1Q23 | 131,892 | +1590.7% |
| 4Q22 | -21,000 | -122.3% |
| 3Q22 | -181,892 | -682.3% |
| 2Q22 | -224,108 | -577.2% |
| 1Q22 | 7,801 | -94.8% |
| 4Q21 | 94,000 | -18.3% |
| 3Q21 | 31,235 | - |
| 2Q21 | 46,964 | - |
| 1Q21 | 150,852 | - |
| 4Q20 | 114,985 | - |