| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 536,000 | -3.9% |
| 2Q26 | 226,000 | -39.3% |
| 1Q26 | -372,000 | +8.8% |
| 4Q25 | 869,456 | +21.0% |
| 3Q25 | 558,000 | +5.5% |
| 2Q25 | 372,204 | +37.2% |
| 1Q25 | -342,000 | +111.8% |
| 4Q24 | 718,503 | -8.9% |
| 3Q24 | 529,000 | - |
| 2Q24 | 271,204 | +298.8% |
| 1Q24 | -161,462 | -42.9% |
| 4Q23 | 788,331 | +29.2% |
| 2Q23 | 68,000 | -34.8% |
| 1Q23 | -282,545 | +238.4% |
| 4Q22 | 610,288 | -14.4% |
| 3Q22 | 431,872 | -27.2% |
| 2Q22 | 104,325 | +96.5% |
| 1Q22 | -83,488 | -34.7% |
| 4Q21 | 712,539 | +1107.5% |
| 3Q21 | 592,980 | +88.6% |
| 2Q21 | 53,104 | -134.0% |
| 1Q21 | -127,870 | -49.6% |
| 4Q20 | 59,008 | -91.4% |
| 3Q19 | 314,331 | +847.8% |
| 2Q19 | -156,058 | -365.4% |
| 1Q20 | -253,717 | +2.4% |
| 4Q19 | 689,188 | +21.7% |
| 1Q19 | -247,786 | +8.0% |
| 4Q18 | 566,216 | -23.6% |
| 3Q18 | 33,163 | -86.3% |
| 2Q18 | 58,805 | -62.3% |
| 1Q18 | -229,389 | -29.4% |
| 4Q17 | 740,983 | -0.1% |
| 3Q17 | 241,764 | +10.8% |
| 2Q17 | 155,928 | -387.3% |
| 1Q17 | -324,851 | +127.7% |
| 4Q16 | 741,677 | - |
| 3Q16 | 218,264 | - |
| 2Q16 | -54,268 | - |
| 1Q16 | -142,656 | - |