| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 316,000 | -3.7% |
| 2Q26 | 161,000 | +12.6% |
| 1Q26 | 133,000 | +77.3% |
| 4Q25 | 212,000 | -1806.4% |
| 3Q25 | 328,000 | -1.9% |
| 2Q25 | 142,998 | +2.7% |
| 1Q25 | 75,000 | -255.3% |
| 4Q24 | -12,424 | -107.3% |
| 3Q24 | 334,523 | +56.7% |
| 2Q24 | 139,210 | -26.2% |
| 1Q24 | -48,309 | -145.3% |
| 4Q23 | 171,161 | +43.8% |
| 3Q23 | 213,444 | +13.1% |
| 2Q23 | 188,663 | +1421.7% |
| 1Q23 | 106,648 | -313.1% |
| 4Q22 | 119,000 | -682.7% |
| 3Q22 | 188,644 | +31.9% |
| 2Q22 | 12,398 | -116.6% |
| 1Q22 | -50,042 | -61.0% |
| 4Q21 | -20,423 | -240.2% |
| 3Q21 | 143,000 | -15.9% |
| 2Q21 | -74,833 | -205.6% |
| 1Q21 | -128,167 | +340.2% |
| 4Q20 | 14,571 | -75.4% |
| 3Q20 | 170,123 | +32.6% |
| 2Q20 | 70,880 | +85.0% |
| 1Q20 | -29,117 | -134.4% |
| 4Q19 | 59,256 | -26.7% |
| 3Q19 | 128,275 | -26.2% |
| 2Q19 | 38,313 | -47.9% |
| 1Q19 | 84,544 | +392.0% |
| 4Q18 | 80,835 | -14.1% |
| 3Q18 | 173,733 | +64.5% |
| 2Q18 | 73,487 | -15.9% |
| 1Q18 | 17,185 | -140.3% |
| 4Q17 | 94,073 | +57.8% |
| 3Q17 | 105,623 | -22.9% |
| 2Q17 | 87,410 | - |
| 1Q17 | -42,669 | - |
| 4Q16 | 59,602 | - |
| 3Q16 | 137,035 | - |