| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 905,000 | +138.2% |
| 2Q26 | 473,000 | +168.8% |
| 1Q26 | 790,000 | +206.2% |
| 4Q25 | 743,000 | +134.4% |
| 3Q25 | 380,000 | -38.4% |
| 2Q25 | 176,000 | -59.3% |
| 1Q25 | 258,000 | -10.2% |
| 4Q24 | 317,023 | +169.1% |
| 3Q24 | 616,875 | +74.3% |
| 2Q24 | 432,652 | +131.5% |
| 1Q24 | 287,450 | -56.4% |
| 4Q23 | 117,794 | -183.3% |
| 3Q23 | 353,858 | +35.1% |
| 2Q23 | 186,926 | -27.7% |
| 1Q23 | 658,840 | +108.3% |
| 4Q22 | -141,343 | -150.7% |
| 3Q22 | 262,000 | -39.8% |
| 2Q22 | 258,666 | +96.6% |
| 1Q22 | 316,334 | +383.2% |
| 4Q21 | 278,813 | -19707.1% |
| 3Q21 | 435,000 | +58.9% |
| 2Q21 | 131,540 | +172.7% |
| 1Q21 | 65,460 | +34.8% |
| 4Q20 | -1,422 | -102.3% |
| 3Q20 | 273,679 | -14.1% |
| 2Q20 | 48,245 | -49.6% |
| 1Q20 | 48,566 | -49.7% |
| 4Q19 | 62,926 | -3.0% |
| 3Q19 | 318,576 | -12.4% |
| 2Q19 | 95,718 | -32.2% |
| 1Q19 | 96,550 | -3840.8% |
| 4Q18 | 64,872 | -2.9% |
| 3Q18 | 363,732 | -11.0% |
| 2Q18 | 141,225 | +729.0% |
| 1Q18 | -2,581 | -118.0% |
| 4Q17 | 66,801 | +1014.3% |
| 3Q17 | 408,875 | +74.7% |
| 2Q17 | 17,035 | - |
| 1Q17 | 14,319 | - |
| 4Q16 | 5,995 | - |
| 3Q16 | 234,022 | - |