| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 593,000 | +63.4% |
| 1Q26 | 229,000 | +257.8% |
| 4Q25 | 995,055 | +82.8% |
| 3Q25 | 89,000 | -48.4% |
| 2Q25 | 363,000 | +67.5% |
| 1Q25 | 64,000 | +64.1% |
| 4Q24 | 544,452 | +47.8% |
| 3Q24 | 172,464 | -489.4% |
| 2Q24 | 216,779 | -6.2% |
| 1Q24 | 39,000 | -114.2% |
| 4Q23 | 368,294 | +123.6% |
| 3Q23 | -44,294 | -27.7% |
| 2Q23 | 231,000 | -38.7% |
| 1Q23 | -274,000 | -426.2% |
| 4Q22 | 164,728 | -42.1% |
| 3Q22 | -61,279 | -58.8% |
| 2Q22 | 376,805 | +11.0% |
| 1Q22 | 84,000 | -21.6% |
| 4Q21 | 284,622 | -3.4% |
| 3Q21 | -148,678 | +336.4% |
| 2Q21 | 339,473 | +91.6% |
| 1Q21 | 107,205 | -219.7% |
| 4Q20 | 294,688 | -24.6% |
| 3Q20 | -34,073 | -74.8% |
| 2Q20 | 177,135 | +169.8% |
| 1Q20 | -89,550 | +218.6% |
| 4Q19 | 390,817 | +52.5% |
| 3Q19 | -135,366 | -174.3% |
| 2Q19 | 65,657 | +20.7% |
| 1Q19 | -28,110 | -38.0% |
| 4Q18 | 256,295 | -23.3% |
| 3Q18 | 182,097 | +668.7% |
| 2Q18 | 54,404 | -44.4% |
| 1Q18 | -45,357 | -49.7% |
| 4Q17 | 333,954 | +114.8% |
| 3Q17 | 23,688 | -81.0% |
| 2Q17 | 97,922 | - |
| 1Q17 | -90,198 | - |
| 4Q16 | 155,438 | - |
| 3Q16 | 124,910 | - |