| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 587,000 | +12.0% |
| 1Q26 | 832,000 | +207.0% |
| 4Q25 | 847,000 | +79.4% |
| 3Q25 | 774,000 | +33.4% |
| 2Q25 | 524,000 | -6.9% |
| 1Q25 | 271,000 | -47.1% |
| 4Q24 | 472,000 | +35.2% |
| 3Q24 | 580,000 | -16.7% |
| 2Q24 | 563,000 | +29.7% |
| 1Q24 | 512,000 | -35.4% |
| 4Q23 | 349,000 | -55.4% |
| 3Q23 | 696,000 | +33.6% |
| 2Q23 | 434,000 | -15.2% |
| 1Q23 | 793,000 | +14.6% |
| 4Q22 | 783,000 | +56.3% |
| 3Q22 | 521,000 | -12.3% |
| 2Q22 | 512,000 | +8.2% |
| 1Q22 | 692,000 | +40.4% |
| 4Q21 | 501,000 | -8.6% |
| 3Q21 | 594,000 | +1.7% |
| 2Q21 | 473,000 | -1.3% |
| 1Q21 | 493,000 | +20.2% |
| 4Q20 | 548,000 | +61.2% |
| 3Q20 | 584,000 | +82.5% |
| 2Q20 | 479,000 | +44.3% |
| 1Q20 | 410,000 | +26.5% |
| 4Q19 | 340,000 | +24.5% |
| 3Q19 | 320,000 | +64.1% |
| 2Q19 | 332,000 | +60.4% |
| 1Q19 | 324,000 | -15.6% |
| 4Q18 | 273,000 | +16.2% |
| 3Q18 | 195,000 | -45.4% |
| 2Q18 | 207,000 | -28.1% |
| 1Q18 | 384,000 | +27.2% |
| 4Q17 | 235,000 | -38.3% |
| 3Q17 | 357,000 | +32.2% |
| 2Q17 | 288,000 | - |
| 1Q17 | 302,000 | - |
| 4Q16 | 381,000 | - |
| 3Q16 | 270,000 | - |