| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 213,000 | +26.0% |
| 2Q26 | 177,000 | +311.6% |
| 1Q26 | 125,000 | -221.4% |
| 4Q25 | 114,000 | -172.6% |
| 3Q25 | 169,000 | -512.2% |
| 2Q25 | 43,000 | -73.4% |
| 1Q25 | -103,000 | -151.7% |
| 4Q24 | -157,000 | -251.0% |
| 3Q24 | -41,000 | -123.2% |
| 2Q24 | 161,796 | +246.3% |
| 1Q24 | 199,204 | +92.9% |
| 4Q23 | 103,986 | -34.4% |
| 3Q23 | 176,909 | +4.4% |
| 2Q23 | 46,715 | -73.4% |
| 1Q23 | 103,285 | -30.6% |
| 4Q22 | 158,636 | -648.1% |
| 3Q22 | 169,390 | -28.2% |
| 2Q22 | 175,610 | -16.8% |
| 1Q22 | 148,835 | -50.9% |
| 4Q21 | -28,942 | -131.2% |
| 3Q21 | 236,000 | +17.5% |
| 2Q21 | 211,157 | +28.3% |
| 1Q21 | 302,843 | +66.5% |
| 4Q20 | 92,695 | +25.1% |
| 3Q20 | 200,776 | +37.1% |
| 2Q20 | 164,644 | +91.2% |
| 1Q20 | 181,864 | +47.3% |
| 4Q19 | 74,108 | +32.1% |
| 3Q19 | 146,457 | -27.6% |
| 2Q19 | 86,122 | -64.9% |
| 1Q19 | 123,451 | -44.1% |
| 4Q18 | 56,084 | -57.5% |
| 3Q18 | 202,192 | -20.4% |
| 2Q18 | 245,118 | -6.0% |
| 1Q18 | 220,932 | -29.2% |
| 4Q17 | 131,928 | -19.4% |
| 3Q17 | 253,975 | +32.1% |
| 2Q17 | 260,763 | - |
| 1Q17 | 312,188 | - |
| 4Q16 | 163,709 | - |
| 3Q16 | 192,197 | - |