| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 296,000 | +13.0% |
| 1Q26 | 117,000 | -17.0% |
| 4Q25 | 648,000 | +16.3% |
| 3Q25 | 344,000 | +111.0% |
| 2Q25 | 262,000 | -4.7% |
| 1Q25 | 141,000 | +442.3% |
| 4Q24 | 557,000 | +15.8% |
| 3Q24 | 163,000 | +117.3% |
| 2Q24 | 275,000 | +570.7% |
| 1Q24 | 26,000 | -129.9% |
| 4Q23 | 481,000 | +70.6% |
| 3Q23 | 75,000 | -54.5% |
| 2Q23 | 41,000 | +173.3% |
| 1Q23 | -87,000 | -9.4% |
| 4Q22 | 282,000 | +12.4% |
| 3Q22 | 165,000 | +29.9% |
| 2Q22 | 15,000 | -25.0% |
| 1Q22 | -96,000 | +4.3% |
| 4Q21 | 251,000 | -12.1% |
| 3Q21 | 127,000 | -393.8% |
| 2Q21 | 20,000 | -90.0% |
| 1Q21 | -92,000 | -23.2% |
| 4Q20 | 285,523 | +312.0% |
| 3Q20 | -43,226 | -143.8% |
| 2Q20 | 200,351 | +13221.2% |
| 1Q20 | -119,761 | +26.0% |
| 4Q19 | 69,297 | -66.2% |
| 3Q19 | 98,682 | +508.2% |
| 2Q19 | 1,504 | -89.5% |
| 1Q19 | -95,083 | +189.4% |
| 4Q18 | 205,192 | +249.8% |
| 3Q18 | 16,224 | -73.4% |
| 2Q18 | 14,345 | -88.3% |
| 1Q18 | -32,860 | -173.8% |
| 4Q17 | 58,663 | -73.8% |
| 3Q17 | 60,975 | -43.2% |
| 2Q17 | 122,399 | - |
| 1Q17 | 44,538 | - |
| 4Q16 | 223,489 | - |
| 3Q16 | 107,297 | - |