| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 200,000 | -14.2% |
| 1Q26 | 188,000 | -19.3% |
| 4Q25 | 231,000 | -7.6% |
| 3Q25 | 120,000 | -61.8% |
| 2Q25 | 233,000 | -15.9% |
| 1Q25 | 233,000 | -37.7% |
| 4Q24 | 250,000 | -20.4% |
| 3Q24 | 314,000 | -15.4% |
| 2Q24 | 277,000 | -19.5% |
| 1Q24 | 374,000 | -8.3% |
| 4Q23 | 314,000 | -2.8% |
| 3Q23 | 371,000 | -15.3% |
| 2Q23 | 344,000 | +42.1% |
| 1Q23 | 408,000 | -15.0% |
| 4Q22 | 323,000 | +31.8% |
| 3Q22 | 438,000 | +59.3% |
| 2Q22 | 242,000 | -0.8% |
| 1Q22 | 480,000 | +200.0% |
| 4Q21 | 245,000 | +2350.0% |
| 3Q21 | 275,000 | +35.5% |
| 2Q21 | 244,000 | +132.4% |
| 1Q21 | 160,000 | +21.2% |
| 4Q20 | 10,000 | -77.3% |
| 3Q20 | 203,000 | +5.7% |
| 2Q20 | 105,000 | +15.4% |
| 1Q20 | 132,000 | +73.7% |
| 4Q19 | 44,000 | -54.2% |
| 3Q19 | 192,000 | +17.8% |
| 2Q19 | 91,000 | -19.5% |
| 1Q19 | 76,000 | +111.1% |
| 4Q18 | 96,000 | -2020.0% |
| 3Q18 | 163,000 | +201.9% |
| 2Q18 | 113,000 | +17.7% |
| 1Q18 | 36,000 | -39.0% |
| 4Q17 | -5,000 | -135.7% |
| 3Q17 | 54,000 | -66.7% |
| 2Q17 | 96,000 | - |
| 1Q17 | 59,000 | - |
| 4Q16 | 14,000 | - |
| 3Q16 | 162,000 | - |