| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 98,000 | -20.8% |
| 2Q26 | 54,000 | +8.0% |
| 1Q26 | 22,000 | -82.7% |
| 4Q25 | 236,458 | +16.5% |
| 3Q25 | 123,664 | -2.6% |
| 2Q25 | 50,017 | -62.1% |
| 1Q25 | 127,319 | -33.5% |
| 4Q24 | 203,000 | -77.2% |
| 3Q24 | 127,000 | - |
| 2Q24 | 132,000 | - |
| 1Q24 | 191,463 | -8.3% |
| 4Q23 | 889,550 | +185.0% |
| 1Q23 | 208,686 | -8.4% |
| 4Q22 | 312,174 | -434.3% |
| 3Q22 | 417,041 | +20.9% |
| 2Q22 | 314,273 | +21.4% |
| 1Q22 | 227,946 | -1775.0% |
| 4Q21 | -93,376 | -117.8% |
| 3Q20 | 344,933 | +29.3% |
| 2Q21 | 258,890 | - |
| 1Q21 | -13,609 | -109.0% |
| 4Q20 | 525,566 | +7.3% |
| 1Q20 | 150,737 | -42.3% |
| 4Q19 | 489,608 | +102.3% |
| 3Q19 | 266,802 | -16.2% |
| 2Q19 | 219,525 | -7.4% |
| 1Q19 | 261,277 | -50.0% |
| 4Q18 | 242,011 | -36.8% |
| 3Q18 | 318,308 | -26.9% |
| 2Q18 | 237,101 | -28.0% |
| 1Q18 | 522,933 | +38.6% |
| 4Q17 | 383,037 | -21.5% |
| 3Q17 | 435,220 | +5.5% |
| 2Q17 | 329,380 | - |
| 1Q17 | 377,333 | - |
| 4Q16 | 487,804 | - |
| 3Q16 | 412,635 | - |