| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 442,000 | +61.3% |
| 1Q26 | 204,000 | +56.9% |
| 4Q25 | 242,000 | -23.9% |
| 3Q25 | 211,000 | -31.0% |
| 2Q25 | 274,000 | -31.7% |
| 1Q25 | 130,000 | -32.3% |
| 4Q24 | 318,000 | -1125.8% |
| 3Q24 | 306,000 | -54.7% |
| 2Q24 | 401,000 | +19.7% |
| 1Q24 | 192,000 | -54.8% |
| 4Q23 | -31,000 | -121.7% |
| 3Q23 | 676,000 | +243.1% |
| 2Q23 | 335,000 | +45.7% |
| 1Q23 | 425,000 | +596.7% |
| 4Q22 | 143,000 | +7.5% |
| 3Q22 | 197,000 | -57.7% |
| 2Q22 | 230,000 | -18.7% |
| 1Q22 | 61,000 | -146.2% |
| 4Q21 | 133,000 | -52.7% |
| 3Q21 | 466,000 | +316.1% |
| 2Q21 | 283,000 | +15.0% |
| 1Q21 | -132,000 | -364.0% |
| 4Q20 | 281,000 | +39.8% |
| 3Q20 | 112,000 | -61.8% |
| 2Q20 | 246,000 | -5.0% |
| 1Q20 | 50,000 | -71.1% |
| 4Q19 | 201,000 | -13.7% |
| 3Q19 | 293,000 | -11.7% |
| 2Q19 | 259,000 | -25.1% |
| 1Q19 | 173,000 | +121.8% |
| 4Q18 | 233,000 | -24.6% |
| 3Q18 | 332,000 | +63.5% |
| 2Q18 | 346,000 | +13.8% |
| 1Q18 | 78,000 | -36.6% |
| 4Q17 | 309,000 | +0.3% |
| 3Q17 | 203,000 | +39.0% |
| 2Q17 | 304,000 | +49.0% |
| 1Q17 | 123,000 | +26.8% |
| 4Q16 | 308,000 | - |
| 3Q16 | 146,000 | - |
| 2Q16 | 204,000 | - |
| 1Q16 | 97,000 | - |