| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 809,000 | -1.7% |
| 2Q26 | 396,000 | +33.8% |
| 1Q26 | 391,000 | -494.9% |
| 4Q25 | 56,000 | -111.5% |
| 3Q25 | 823,000 | +87.9% |
| 2Q25 | 296,000 | -36.4% |
| 1Q25 | -99,000 | -135.3% |
| 4Q24 | -486,000 | +155.7% |
| 3Q24 | 438,000 | -9.8% |
| 2Q24 | 465,183 | +1028.1% |
| 1Q24 | 280,817 | +1865.0% |
| 4Q23 | -190,035 | -39.7% |
| 3Q23 | 485,509 | +0.1% |
| 2Q23 | 41,235 | -89.2% |
| 1Q23 | 14,291 | -91.9% |
| 4Q22 | -315,000 | -26.2% |
| 3Q22 | 485,000 | +17.1% |
| 2Q22 | 381,788 | -12.8% |
| 1Q22 | 176,212 | -7.8% |
| 4Q21 | -426,985 | +43.6% |
| 3Q21 | 414,139 | -41.7% |
| 2Q21 | 437,714 | +3.8% |
| 1Q21 | 191,066 | +23.8% |
| 4Q20 | -297,382 | +94.0% |
| 3Q20 | 710,321 | -8.5% |
| 2Q20 | 421,630 | +56.9% |
| 1Q20 | 154,393 | -27.5% |
| 4Q19 | -153,290 | -25.1% |
| 3Q19 | 776,223 | +15.0% |
| 2Q19 | 268,733 | -20.5% |
| 1Q19 | 212,926 | +3.3% |
| 4Q18 | -204,639 | -4.3% |
| 3Q18 | 674,945 | -13.4% |
| 2Q18 | 337,833 | -18.7% |
| 1Q18 | 206,169 | +30.5% |
| 4Q17 | -213,877 | -42.9% |
| 3Q17 | 779,048 | +28.3% |
| 2Q17 | 415,734 | +10.4% |
| 1Q17 | 157,983 | -24.8% |
| 4Q16 | -374,457 | - |
| 3Q16 | 607,297 | - |
| 2Q16 | 376,589 | - |
| 1Q16 | 210,065 | - |