| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 541,134 | +178.9% |
| 2Q26 | 482,000 | +407.4% |
| 1Q26 | 258,000 | +3125.0% |
| 4Q25 | 361,000 | +151.1% |
| 3Q25 | 194,000 | -269.1% |
| 2Q25 | 95,000 | -28.9% |
| 1Q25 | 8,000 | -90.7% |
| 4Q24 | 143,745 | +78.8% |
| 3Q24 | -114,745 | -136.2% |
| 2Q24 | 133,693 | -51.4% |
| 1Q24 | 86,307 | -67.8% |
| 4Q23 | 80,392 | -78.7% |
| 3Q23 | 316,951 | +17.8% |
| 2Q23 | 274,868 | -15.0% |
| 1Q23 | 268,223 | +95.7% |
| 4Q22 | 377,691 | -17.6% |
| 3Q22 | 269,031 | -27.0% |
| 2Q22 | 323,229 | +62.8% |
| 1Q22 | 137,049 | -26.4% |
| 4Q21 | 458,571 | +54.5% |
| 3Q21 | 368,727 | +232.3% |
| 2Q21 | 198,590 | -11.4% |
| 1Q21 | 186,112 | +6.7% |
| 4Q20 | 296,715 | +143.4% |
| 3Q20 | 110,960 | -68.5% |
| 2Q20 | 224,241 | -18.2% |
| 1Q20 | 174,425 | +59.1% |
| 4Q19 | 121,892 | -55.2% |
| 3Q19 | 352,248 | +65.9% |
| 2Q19 | 274,156 | +67.2% |
| 1Q19 | 109,610 | -26.6% |
| 4Q18 | 271,889 | +2.2% |
| 3Q18 | 212,373 | +14.0% |
| 2Q18 | 163,943 | -10.0% |
| 1Q18 | 149,373 | +12.3% |
| 4Q17 | 266,069 | +60.6% |
| 3Q17 | 186,320 | -15.8% |
| 2Q17 | 182,182 | -8.4% |
| 1Q17 | 133,063 | +46.8% |
| 4Q16 | 165,645 | - |
| 3Q16 | 221,263 | - |
| 2Q16 | 198,891 | - |
| 1Q16 | 90,623 | - |