| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 183,014 | +92.6% |
| 2Q26 | 143,000 | +122.9% |
| 1Q26 | 97,425 | -22.0% |
| 4Q25 | 144,000 | +7.1% |
| 3Q25 | 95,000 | -7.4% |
| 2Q25 | 64,155 | -42.3% |
| 1Q25 | 124,845 | -9.4% |
| 4Q24 | 134,480 | -27.5% |
| 3Q23 | 102,560 | -35.4% |
| 2Q23 | 111,229 | -17.0% |
| 1Q24 | 137,832 | +0.4% |
| 4Q23 | 185,379 | +197.4% |
| 1Q23 | 137,323 | -8.6% |
| 4Q22 | 62,331 | +50.0% |
| 3Q22 | 158,766 | +23.7% |
| 2Q22 | 134,052 | +9.8% |
| 1Q22 | 150,182 | -6.9% |
| 4Q21 | 41,548 | -123.3% |
| 3Q20 | 128,386 | +56.1% |
| 2Q21 | 122,121 | +184.5% |
| 1Q21 | 161,276 | +394.8% |
| 4Q20 | -178,633 | -1267.8% |
| 3Q19 | 82,241 | +4.8% |
| 2Q19 | 42,930 | +30.0% |
| 1Q20 | 32,592 | -22.9% |
| 4Q19 | 15,297 | -73.6% |
| 1Q19 | 42,265 | +51.7% |
| 4Q18 | 57,927 | +170.4% |
| 3Q18 | 78,465 | +67.0% |
| 2Q18 | 33,017 | +11.6% |
| 1Q18 | 27,855 | -51.3% |
| 4Q17 | 21,424 | -63.4% |
| 3Q17 | 46,974 | -38.7% |
| 2Q17 | 29,575 | - |
| 1Q17 | 57,234 | - |
| 4Q16 | 58,555 | - |
| 3Q16 | 76,642 | - |