| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 118,000 | -7.1% |
| 1Q26 | 135,000 | -20.1% |
| 4Q25 | 123,637 | -38.7% |
| 3Q25 | 164,000 | -0.9% |
| 2Q25 | 127,000 | -8.6% |
| 1Q25 | 169,000 | +19.0% |
| 4Q24 | 201,838 | +27.7% |
| 3Q24 | 165,567 | +45.5% |
| 2Q24 | 139,000 | +22.6% |
| 1Q24 | 142,000 | +16.4% |
| 4Q23 | 158,000 | +18.6% |
| 3Q23 | 113,815 | -214.0% |
| 2Q23 | 113,345 | -615.2% |
| 1Q23 | 122,000 | +64.9% |
| 4Q22 | 133,246 | +28.1% |
| 3Q22 | -99,833 | -308.0% |
| 2Q22 | -22,000 | -129.9% |
| 1Q22 | 74,000 | +70.4% |
| 4Q21 | 104,000 | -2.7% |
| 3Q21 | 48,000 | -45.2% |
| 2Q21 | 73,566 | +34.9% |
| 1Q21 | 43,434 | -29.2% |
| 4Q20 | 106,889 | +46.8% |
| 3Q20 | 87,524 | +68.7% |
| 2Q20 | 54,547 | +24.6% |
| 1Q20 | 61,348 | +38.4% |
| 4Q19 | 72,797 | +20.2% |
| 3Q19 | 51,879 | -14.2% |
| 2Q19 | 43,765 | +21.4% |
| 1Q19 | 44,330 | +59.3% |
| 4Q18 | 60,576 | +216.7% |
| 3Q18 | 60,459 | +1192.7% |
| 2Q18 | 36,039 | -414.2% |
| 1Q18 | 27,835 | -350.3% |
| 4Q17 | 19,130 | +1387.6% |
| 3Q17 | 4,677 | +615.1% |
| 2Q17 | -11,471 | - |
| 1Q17 | -11,119 | - |
| 4Q16 | 1,286 | - |
| 3Q16 | 654 | - |