| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 190,000 | +22.6% |
| 2Q26 | 197,000 | -7.4% |
| 1Q26 | 209,000 | -21.5% |
| 4Q25 | 246,000 | -5.2% |
| 3Q25 | 155,000 | +47.5% |
| 2Q25 | 212,792 | +58.8% |
| 1Q25 | 266,208 | +16.4% |
| 4Q24 | 259,503 | +27.7% |
| 3Q24 | 105,087 | +7.2% |
| 2Q24 | 133,958 | +13.5% |
| 1Q24 | 228,795 | +18.9% |
| 4Q23 | 203,292 | +37.8% |
| 3Q23 | 98,000 | +63.3% |
| 2Q23 | 118,000 | +104.9% |
| 1Q23 | 192,488 | +42.3% |
| 4Q22 | 147,567 | +15.3% |
| 3Q22 | 60,002 | +200.0% |
| 2Q22 | 57,595 | -3.6% |
| 1Q22 | 135,259 | -2106.2% |
| 4Q21 | 127,969 | +128.0% |
| 3Q21 | 20,000 | -3608.8% |
| 2Q21 | 59,742 | -5.5% |
| 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 | - |