| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 134,000 | -14.1% |
| 2Q26 | 120,000 | -23.1% |
| 1Q26 | 76,000 | -44.9% |
| 4Q25 | 99,000 | -35.3% |
| 3Q25 | 156,000 | -12.9% |
| 2Q25 | 156,000 | +33.8% |
| 1Q25 | 138,000 | +8.5% |
| 4Q24 | 153,000 | +25.8% |
| 3Q24 | 179,165 | +2.3% |
| 2Q24 | 116,605 | +7.7% |
| 1Q24 | 127,230 | +8.8% |
| 4Q23 | 121,614 | -17.3% |
| 3Q23 | 175,171 | +40.1% |
| 2Q23 | 108,303 | -9.9% |
| 1Q23 | 116,912 | +46.4% |
| 4Q22 | 147,000 | +64.7% |
| 3Q22 | 125,000 | +49.8% |
| 2Q22 | 120,147 | +17.6% |
| 1Q22 | 79,853 | +105.5% |
| 4Q21 | 89,272 | -12.8% |
| 3Q21 | 83,436 | -42.0% |
| 2Q21 | 102,137 | -41.6% |
| 1Q21 | 38,863 | -73.8% |
| 4Q20 | 102,395 | -37.5% |
| 3Q20 | 143,770 | -17.0% |
| 2Q20 | 174,962 | +56.8% |
| 1Q20 | 148,105 | +78.0% |
| 4Q19 | 163,809 | +22.9% |
| 3Q19 | 173,225 | +36.1% |
| 2Q19 | 111,575 | -0.3% |
| 1Q19 | 83,214 | -24.5% |
| 4Q18 | 133,319 | -5.1% |
| 3Q18 | 127,268 | +13.3% |
| 2Q18 | 111,891 | +41.9% |
| 1Q18 | 110,280 | +22.9% |
| 4Q17 | 140,497 | -10.4% |
| 3Q17 | 112,281 | +18.9% |
| 2Q17 | 78,865 | - |
| 1Q17 | 89,710 | - |
| 4Q16 | 156,792 | - |
| 3Q16 | 94,433 | - |