| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 147,550 | -52.2% |
| 2Q26 | 382,000 | +514.8% |
| 1Q26 | 532,000 | +37.9% |
| 4Q25 | 118,000 | -39.7% |
| 3Q25 | 309,000 | -590.5% |
| 2Q25 | 62,136 | -9.9% |
| 1Q25 | 385,864 | +455.3% |
| 4Q24 | 195,543 | -4.0% |
| 3Q24 | -63,000 | -35.1% |
| 2Q24 | 69,000 | -194.5% |
| 1Q24 | 69,486 | -48.6% |
| 4Q23 | 203,708 | -20.3% |
| 3Q23 | -97,000 | -39.5% |
| 2Q23 | -73,000 | -484.2% |
| 1Q23 | 135,169 | -294.4% |
| 4Q22 | 255,615 | -377.5% |
| 3Q22 | -160,352 | -29.4% |
| 2Q22 | 19,000 | -86.5% |
| 1Q22 | -69,520 | -119.2% |
| 4Q21 | -92,126 | -135.7% |
| 3Q21 | -227,263 | +5266.3% |
| 2Q21 | 140,758 | -335.3% |
| 1Q21 | 362,094 | +124.2% |
| 4Q20 | 258,302 | +310.7% |
| 3Q20 | -4,235 | -107.8% |
| 2Q20 | -59,833 | -154.8% |
| 1Q20 | 161,469 | -494.0% |
| 4Q19 | 62,898 | -238.5% |
| 3Q19 | 54,415 | -138.4% |
| 2Q19 | 109,156 | -33.7% |
| 1Q19 | -40,984 | -129.9% |
| 4Q18 | -45,422 | -121.6% |
| 3Q18 | -141,793 | +684.5% |
| 2Q18 | 164,684 | +556.4% |
| 1Q18 | 137,244 | +241.2% |
| 4Q17 | 210,062 | +875158.3% |
| 3Q17 | -18,074 | -118.1% |
| 2Q17 | 25,089 | - |
| 1Q17 | 40,220 | - |
| 4Q16 | 24 | - |
| 3Q16 | 100,064 | - |