| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 301,000 | +24.4% |
| 1Q26 | 273,000 | +25.8% |
| 4Q25 | 205,000 | +50.4% |
| 3Q25 | 227,000 | +92.0% |
| 2Q25 | 242,000 | +66.3% |
| 1Q25 | 217,000 | +1786.8% |
| 4Q24 | 136,278 | -817.3% |
| 3Q24 | 118,240 | -307.4% |
| 2Q24 | 145,482 | +61.0% |
| 1Q24 | 11,501 | +609.9% |
| 4Q23 | -19,000 | -77.7% |
| 3Q23 | -57,000 | +44.2% |
| 2Q23 | 90,380 | +115.2% |
| 1Q23 | 1,620 | -110.3% |
| 4Q22 | -85,029 | +142.9% |
| 3Q22 | -39,521 | -28.8% |
| 2Q22 | 42,000 | -9.9% |
| 1Q22 | -15,657 | -132.0% |
| 4Q21 | -35,000 | -406.7% |
| 3Q21 | -55,525 | +652.3% |
| 2Q21 | 46,621 | +58.9% |
| 1Q21 | 48,904 | -606.9% |
| 4Q20 | 11,412 | -128.2% |
| 3Q20 | -7,381 | -105.5% |
| 2Q20 | 29,343 | -76.0% |
| 1Q20 | -9,647 | -108.2% |
| 4Q19 | -40,439 | -177.3% |
| 3Q19 | 133,634 | +11.2% |
| 2Q19 | 122,047 | -1.4% |
| 1Q19 | 117,068 | +6.5% |
| 4Q18 | 52,341 | -242.1% |
| 3Q18 | 120,141 | -425.7% |
| 2Q18 | 123,826 | +275.9% |
| 1Q18 | 109,942 | -273.1% |
| 4Q17 | -36,836 | -62.6% |
| 3Q17 | -36,883 | -38.4% |
| 2Q17 | 32,941 | +1914.7% |
| 1Q17 | -63,512 | +331.1% |
| 4Q16 | -98,469 | - |
| 3Q16 | -59,883 | - |
| 2Q16 | 1,635 | - |
| 1Q16 | -14,734 | - |