| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 95,184 | +52.5% |
| 1Q26 | 99,778 | +12.6% |
| 4Q25 | 16,000 | -66.4% |
| 3Q25 | 76,000 | -1990.1% |
| 2Q25 | 62,416 | +23.0% |
| 1Q25 | 88,584 | +42.2% |
| 4Q24 | 47,584 | -614.5% |
| 3Q24 | -4,021 | -106.7% |
| 2Q23 | 50,740 | -697.2% |
| 1Q24 | 62,293 | +11.6% |
| 4Q23 | -9,248 | -126.7% |
| 3Q23 | 59,967 | -69.7% |
| 2Q22 | -8,496 | -81.7% |
| 1Q23 | 55,817 | -45.0% |
| 4Q22 | 34,673 | -118.2% |
| 3Q22 | 197,957 | - |
| 1Q22 | 101,539 | +419.2% |
| 4Q21 | -191,028 | +262.2% |
| 2Q21 | -46,539 | +157.7% |
| 1Q21 | 19,557 | -181.9% |
| 4Q20 | -52,746 | +80.3% |
| 3Q20 | -15,742 | - |
| 2Q19 | -18,057 | +139.2% |
| 1Q20 | -23,867 | -196.8% |
| 4Q19 | -29,249 | -712.4% |
| 1Q19 | 24,657 | +28.8% |
| 4Q18 | 4,776 | +9.0% |
| 3Q18 | 22,263 | -46.4% |
| 2Q18 | -7,550 | -202.8% |
| 1Q18 | 19,144 | -64.3% |
| 4Q17 | 4,380 | -117.8% |
| 3Q17 | 41,505 | -6.3% |
| 2Q17 | 7,342 | - |
| 1Q17 | 53,613 | - |
| 4Q16 | -24,645 | - |
| 3Q16 | 44,303 | - |