| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 560,000 | -32.9% |
| 2Q26 | 289,000 | -64.9% |
| 1Q26 | -137,000 | -128.7% |
| 4Q25 | -171,548 | -143.7% |
| 3Q25 | 835,000 | +13.6% |
| 2Q25 | 823,000 | +86.4% |
| 1Q25 | 478,000 | +240.1% |
| 4Q24 | 392,690 | -226.7% |
| 3Q24 | 735,310 | +380.4% |
| 2Q24 | 441,453 | +240.1% |
| 1Q24 | 140,547 | +20.2% |
| 4Q23 | -309,849 | -302.3% |
| 3Q23 | 153,064 | -59.3% |
| 2Q23 | 129,785 | -11.8% |
| 1Q23 | 116,962 | -200.7% |
| 4Q22 | 153,140 | -47.0% |
| 3Q22 | 376,000 | +3.4% |
| 2Q22 | 147,204 | -30.0% |
| 1Q22 | -116,204 | -49.7% |
| 4Q21 | 288,836 | -1.9% |
| 3Q21 | 363,648 | +27.0% |
| 2Q21 | 210,290 | +25.0% |
| 1Q21 | -231,061 | +1323.1% |
| 4Q20 | 294,418 | +29.1% |
| 3Q20 | 286,293 | -19.2% |
| 2Q20 | 168,235 | +6.9% |
| 1Q20 | -16,237 | -106.3% |
| 4Q19 | 228,031 | -12.0% |
| 3Q19 | 354,362 | -18.9% |
| 2Q19 | 157,431 | -51.5% |
| 1Q19 | 257,190 | +43.0% |
| 4Q18 | 259,160 | +54.6% |
| 3Q18 | 436,991 | -37.2% |
| 2Q18 | 324,817 | -37.9% |
| 1Q18 | 179,840 | -25.9% |
| 4Q17 | 167,652 | +200.1% |
| 3Q17 | 696,346 | +135.3% |
| 2Q17 | 523,117 | +345.4% |
| 1Q17 | 242,801 | -3152.6% |
| 4Q16 | 55,868 | - |
| 3Q16 | 295,924 | - |
| 2Q16 | 117,450 | - |
| 1Q16 | -7,954 | - |