| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 370,000 | +16.7% |
| 1Q26 | 82,000 | +1540.0% |
| 4Q25 | 575,000 | +58.0% |
| 3Q25 | 233,000 | -41.6% |
| 2Q25 | 317,000 | +20.1% |
| 1Q25 | 5,000 | -97.0% |
| 4Q24 | 364,000 | +98.9% |
| 3Q24 | 399,000 | +125.4% |
| 2Q24 | 264,000 | +31.3% |
| 1Q24 | 165,000 | +101.2% |
| 4Q23 | 183,000 | -61.9% |
| 3Q23 | 177,000 | +68.6% |
| 2Q23 | 201,000 | -44.6% |
| 1Q23 | 82,000 | -26.8% |
| 4Q22 | 480,000 | -12.9% |
| 3Q22 | 105,000 | -51.8% |
| 2Q22 | 363,000 | +4.9% |
| 1Q22 | 112,000 | +67.2% |
| 4Q21 | 551,000 | +90.7% |
| 3Q21 | 218,000 | -30.8% |
| 2Q21 | 346,000 | +7.1% |
| 1Q21 | 67,000 | -42.7% |
| 4Q20 | 289,000 | -10.0% |
| 3Q20 | 315,000 | +59.9% |
| 2Q20 | 323,000 | +118.2% |
| 1Q20 | 117,000 | +2825.0% |
| 4Q19 | 321,000 | +8.4% |
| 3Q19 | 197,000 | +131.8% |
| 2Q19 | 148,000 | +2.8% |
| 1Q19 | 4,000 | -103.5% |
| 4Q18 | 296,000 | -5.1% |
| 3Q18 | 85,000 | -237.1% |
| 2Q18 | 144,000 | -12.7% |
| 1Q18 | -115,000 | -3.4% |
| 4Q17 | 312,000 | +24.3% |
| 3Q17 | -62,000 | -720.0% |
| 2Q17 | 165,000 | - |
| 1Q17 | -119,000 | - |
| 4Q16 | 251,000 | - |
| 3Q16 | 10,000 | - |