| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 429,000 | -18.0% |
| 1Q26 | 469,000 | +21.8% |
| 4Q25 | 489,000 | +773.2% |
| 3Q25 | 732,000 | +8.6% |
| 2Q25 | 523,000 | -10.1% |
| 1Q25 | 385,000 | -11.7% |
| 4Q24 | 56,000 | -92.8% |
| 3Q24 | 674,000 | +74.2% |
| 2Q24 | 582,000 | +42.6% |
| 1Q24 | 436,000 | +131.9% |
| 4Q23 | 781,000 | +167.5% |
| 3Q23 | 387,000 | -2.5% |
| 2Q23 | 408,000 | -32.2% |
| 1Q23 | 188,000 | -26.6% |
| 4Q22 | 292,000 | -21.1% |
| 3Q22 | 397,000 | -18.1% |
| 2Q22 | 602,000 | +123.8% |
| 1Q22 | 256,000 | -5.5% |
| 4Q21 | 370,000 | -35.5% |
| 3Q21 | 485,000 | +21.3% |
| 2Q21 | 269,000 | -33.4% |
| 1Q21 | 271,000 | -19.1% |
| 4Q20 | 574,000 | +18.6% |
| 3Q20 | 400,000 | -15.4% |
| 2Q20 | 404,000 | -19.8% |
| 1Q20 | 335,000 | +51.6% |
| 4Q19 | 484,000 | -8.2% |
| 3Q19 | 473,000 | +8.5% |
| 2Q19 | 504,000 | +8.2% |
| 1Q19 | 221,000 | +5.7% |
| 4Q18 | 527,000 | -15.5% |
| 3Q18 | 436,000 | +15.0% |
| 2Q18 | 466,000 | +15.3% |
| 1Q18 | 209,000 | +18.1% |
| 4Q17 | 624,000 | -0.6% |
| 3Q17 | 379,000 | +54.1% |
| 2Q17 | 404,000 | - |
| 1Q17 | 177,000 | - |
| 4Q16 | 628,000 | - |
| 3Q16 | 246,000 | - |