| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 753,000 | +56.2% |
| 2Q26 | 245,000 | +78.8% |
| 1Q26 | 386,000 | -22.5% |
| 4Q25 | 193,000 | +194.3% |
| 3Q25 | 482,000 | -16.6% |
| 2Q25 | 137,000 | -2.9% |
| 1Q25 | 498,000 | +1569.8% |
| 4Q24 | 65,575 | -863.8% |
| 3Q24 | 578,026 | +203.5% |
| 2Q24 | 141,150 | -127.1% |
| 1Q24 | 29,824 | -148.7% |
| 4Q23 | -8,585 | -97.6% |
| 3Q23 | 190,434 | -30.2% |
| 2Q23 | -521,165 | +6.2% |
| 1Q23 | -61,269 | -71.4% |
| 4Q22 | -359,000 | +5.0% |
| 3Q22 | 273,000 | -34.9% |
| 2Q22 | -490,579 | -20.3% |
| 1Q22 | -214,421 | -66.8% |
| 4Q21 | -342,000 | +19.0% |
| 3Q21 | 419,206 | -23.9% |
| 2Q21 | -615,815 | -1646.1% |
| 1Q21 | -646,391 | -404.4% |
| 4Q20 | -287,410 | -236.9% |
| 3Q20 | 551,031 | +116.4% |
| 2Q20 | 39,831 | -118.0% |
| 1Q20 | 212,346 | +693.7% |
| 4Q19 | 209,929 | -44.4% |
| 3Q19 | 254,648 | +16.5% |
| 2Q19 | -221,291 | -280.2% |
| 1Q19 | 26,754 | -92.6% |
| 4Q18 | 377,682 | +51.8% |
| 3Q18 | 218,675 | -6.8% |
| 2Q18 | 122,815 | -37.5% |
| 1Q18 | 361,681 | -9.4% |
| 4Q17 | 248,793 | -1.6% |
| 3Q17 | 234,513 | -13.8% |
| 2Q17 | 196,598 | - |
| 1Q17 | 399,074 | - |
| 4Q16 | 252,917 | - |
| 3Q16 | 272,119 | - |