| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 190,000 | +22.6% |
| 2Q26 | 197,000 | -7.4% |
| 1Q26 | 209,000 | -21.4% |
| 4Q25 | 245,872 | -5.3% |
| 3Q25 | 155,000 | -1351.8% |
| 2Q25 | 212,792 | +61.0% |
| 1Q25 | 266,000 | +16.7% |
| 4Q24 | 259,503 | +79.9% |
| 3Q24 | -12,382 | -112.6% |
| 2Q24 | 132,205 | +12.0% |
| 1Q24 | 228,000 | +18.8% |
| 4Q23 | 144,247 | -2.2% |
| 3Q23 | 98,500 | +65.8% |
| 2Q23 | 118,000 | +110180.4% |
| 1Q23 | 192,000 | +42.2% |
| 4Q22 | 147,567 | +15.8% |
| 3Q22 | 59,405 | -149.9% |
| 2Q22 | 107 | -99.8% |
| 1Q22 | 135,000 | -2102.4% |
| 4Q21 | 127,379 | +127.0% |
| 3Q21 | -119,005 | +20778.1% |
| 2Q21 | 59,897 | -5.2% |
| 1Q21 | -6,742 | -104.7% |
| 4Q20 | 56,120 | -64.2% |
| 3Q20 | -570 | -101.5% |
| 2Q20 | 63,214 | +4.8% |
| 1Q20 | 142,908 | +25.4% |
| 4Q19 | 156,770 | +8.3% |
| 3Q19 | 38,455 | +0.1% |
| 2Q19 | 60,335 | -11.2% |
| 1Q19 | 113,939 | +4.1% |
| 4Q18 | 144,819 | -14.0% |
| 3Q18 | 38,410 | +42.6% |
| 2Q18 | 67,916 | -22.6% |
| 1Q18 | 109,487 | +1.6% |
| 4Q17 | 168,382 | -20.6% |
| 3Q17 | 26,934 | -78.3% |
| 2Q17 | 87,756 | - |
| 1Q17 | 107,712 | - |
| 4Q16 | 212,152 | - |
| 3Q16 | 124,402 | - |