| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 126,000 | +96.9% |
| 1Q26 | 55,000 | -31.3% |
| 4Q25 | 38,773 | +142.3% |
| 3Q25 | 4,000 | -89.0% |
| 2Q25 | 64,000 | -53.9% |
| 1Q25 | 80,000 | -35.6% |
| 4Q24 | 16,000 | -71.9% |
| 3Q24 | 36,215 | -33.8% |
| 2Q24 | 138,785 | -11.4% |
| 1Q24 | 124,296 | -22.3% |
| 4Q23 | 56,869 | -25.2% |
| 3Q23 | 54,673 | -7.3% |
| 2Q23 | 156,560 | +4.4% |
| 1Q23 | 159,898 | +34.4% |
| 4Q22 | 76,000 | -21.5% |
| 3Q22 | 59,000 | -58.2% |
| 2Q22 | 150,023 | -31.4% |
| 1Q22 | 118,977 | -31.3% |
| 4Q21 | 96,793 | -18.9% |
| 3Q21 | 141,000 | -20.3% |
| 2Q21 | 218,796 | +14.7% |
| 1Q21 | 173,204 | +22.2% |
| 4Q20 | 119,367 | -28.1% |
| 3Q19 | 176,892 | +73.7% |
| 2Q20 | 190,807 | - |
| 1Q20 | 141,746 | -13.5% |
| 4Q19 | 166,019 | +67.6% |
| 1Q19 | 163,863 | -24.3% |
| 4Q18 | 99,041 | -29.6% |
| 3Q18 | 101,813 | -49.6% |
| 2Q18 | 192,258 | -31.7% |
| 1Q18 | 216,346 | -31.6% |
| 4Q17 | 140,588 | -38.1% |
| 3Q17 | 201,857 | -14.3% |
| 2Q17 | 281,377 | - |
| 1Q17 | 316,152 | - |
| 4Q16 | 227,044 | - |
| 3Q16 | 235,619 | - |