| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 135,000 | +13.3% |
| 2Q26 | 121,799 | -27.8% |
| 1Q26 | 187,201 | +74.6% |
| 4Q25 | 58,253 | +36.7% |
| 3Q25 | 119,135 | -388.0% |
| 2Q25 | 168,770 | +133.0% |
| 1Q25 | 107,205 | -3.7% |
| 4Q24 | 42,599 | +5.8% |
| 3Q24 | -41,367 | -94.6% |
| 2Q23 | 72,422 | -119.3% |
| 1Q24 | 111,378 | -141.7% |
| 4Q23 | 40,261 | -106.7% |
| 3Q23 | -765,978 | +480.8% |
| 1Q23 | -266,974 | -27.3% |
| 4Q22 | -603,267 | -7.9% |
| 3Q21 | -131,879 | -149.5% |
| 2Q22 | -374,959 | -9.0% |
| 1Q22 | -367,104 | +53.1% |
| 4Q21 | -654,962 | -615.6% |
| 2Q21 | -412,238 | -174.0% |
| 1Q21 | -239,770 | -225.8% |
| 4Q20 | 127,026 | -38.7% |
| 3Q20 | 266,208 | - |
| 2Q20 | 557,286 | - |
| 1Q20 | 190,563 | +12.7% |
| 4Q19 | 207,151 | +3.6% |
| 1Q19 | 169,154 | -27.4% |
| 4Q18 | 199,932 | -23.7% |
| 3Q18 | 128,619 | -23.3% |
| 2Q18 | 215,883 | +21.7% |
| 1Q18 | 233,040 | +49.1% |
| 4Q17 | 262,191 | +40.8% |
| 3Q17 | 167,676 | +1.8% |
| 2Q17 | 177,372 | - |
| 1Q17 | 156,280 | - |
| 4Q16 | 186,188 | - |
| 3Q16 | 164,688 | - |