| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 661,000 | +11.7% |
| 2Q26 | 57,000 | -87.9% |
| 1Q26 | 397,000 | -1517.9% |
| 4Q25 | 81,000 | -60.7% |
| 3Q25 | 592,000 | +492.0% |
| 2Q25 | 470,000 | -917.1% |
| 1Q25 | -28,000 | -110.3% |
| 4Q24 | 205,935 | +13.7% |
| 3Q24 | 100,000 | -58.0% |
| 2Q24 | -57,519 | -142.9% |
| 1Q24 | 272,519 | +171.4% |
| 4Q23 | 181,094 | -20.8% |
| 3Q23 | 238,000 | +25.3% |
| 2Q23 | 134,000 | +396.3% |
| 1Q23 | 100,429 | +363.0% |
| 4Q22 | 228,556 | +19.0% |
| 3Q22 | 190,000 | +90.0% |
| 2Q22 | 27,000 | -65.2% |
| 1Q22 | 21,693 | -135.7% |
| 4Q21 | 192,143 | +81.5% |
| 3Q21 | 100,007 | -77.0% |
| 2Q21 | 77,589 | -66.6% |
| 1Q21 | -60,829 | -116.6% |
| 4Q20 | 105,878 | -69.5% |
| 3Q20 | 435,489 | +314.9% |
| 2Q20 | 232,337 | +346.5% |
| 1Q20 | 365,527 | -18.6% |
| 4Q19 | 347,560 | +177.3% |
| 3Q19 | 104,970 | -148.7% |
| 2Q19 | 52,036 | -74.4% |
| 1Q19 | 448,853 | -29.4% |
| 4Q18 | 125,323 | -62.6% |
| 3Q18 | -215,740 | -167.9% |
| 2Q18 | 203,582 | -7.6% |
| 1Q18 | 636,089 | +236.0% |
| 4Q17 | 335,070 | -48.3% |
| 3Q17 | 317,555 | -42.7% |
| 2Q17 | 220,216 | - |
| 1Q17 | 189,321 | - |
| 4Q16 | 648,124 | - |
| 3Q16 | 554,346 | - |