| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 239,000 | +6.7% |
| 2Q26 | 206,000 | +77.6% |
| 1Q26 | 156,000 | +41.8% |
| 4Q25 | 173,000 | +28.4% |
| 3Q25 | 224,000 | +20.3% |
| 2Q25 | 116,000 | -47.3% |
| 1Q25 | 110,000 | -1011.1% |
| 4Q24 | 134,727 | +138.7% |
| 3Q24 | 186,243 | +9.6% |
| 2Q24 | 220,257 | +156.1% |
| 1Q24 | -12,073 | -111.8% |
| 4Q23 | 56,435 | -85.0% |
| 3Q23 | 170,000 | -30.3% |
| 2Q23 | 86,000 | -65.6% |
| 1Q23 | 102,717 | -7.4% |
| 4Q22 | 377,157 | +9.8% |
| 3Q22 | 243,843 | -41.5% |
| 2Q22 | 250,027 | -27.8% |
| 1Q22 | 110,973 | +15.4% |
| 4Q21 | 343,432 | +8.3% |
| 3Q21 | 416,947 | +39.3% |
| 2Q21 | 346,471 | +38.3% |
| 1Q21 | 96,138 | -69.5% |
| 4Q20 | 317,205 | -15.8% |
| 3Q20 | 299,378 | +76.5% |
| 2Q20 | 250,447 | +183.7% |
| 1Q20 | 315,671 | +193.6% |
| 4Q19 | 376,771 | +892.0% |
| 3Q19 | 169,625 | - |
| 2Q19 | 88,273 | - |
| 1Q19 | 107,528 | - |
| 4Q18 | 37,981 | - |