| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 135,000 | -18.7% |
| 2Q26 | 123,000 | -48.1% |
| 1Q26 | 178,000 | +11.3% |
| 4Q25 | 72,829 | -2795.4% |
| 3Q25 | 166,000 | -22292.5% |
| 2Q25 | 237,000 | -16.5% |
| 1Q25 | 160,000 | -25.8% |
| 4Q24 | -2,702 | -103.2% |
| 3Q24 | -748 | -100.4% |
| 2Q24 | 283,748 | -16.9% |
| 1Q24 | 215,643 | +1.6% |
| 4Q23 | 84,619 | -39.6% |
| 3Q23 | 170,802 | +8.8% |
| 2Q23 | 341,273 | +122.0% |
| 1Q23 | 212,306 | +30.1% |
| 4Q22 | 140,000 | +31.5% |
| 3Q22 | 157,000 | +22.7% |
| 2Q22 | 153,752 | +70.2% |
| 1Q22 | 163,248 | +7.6% |
| 4Q21 | 106,470 | -1.6% |
| 3Q21 | 128,000 | -38.7% |
| 2Q21 | 90,352 | -70.0% |
| 1Q21 | 151,648 | -42.1% |
| 4Q20 | 108,159 | -5.9% |
| 3Q20 | 208,826 | +32.2% |
| 2Q20 | 301,383 | +29.5% |
| 1Q20 | 261,862 | +14.5% |
| 4Q19 | 114,906 | +9.2% |
| 3Q19 | 157,917 | +34.9% |
| 2Q19 | 232,746 | +10.6% |
| 1Q19 | 228,724 | +46.8% |
| 4Q18 | 105,229 | -15.3% |
| 3Q18 | 117,071 | -22.5% |
| 2Q18 | 210,428 | +32.3% |
| 1Q18 | 155,848 | +3.1% |
| 4Q17 | 124,291 | +66.3% |
| 3Q17 | 151,099 | -26.3% |
| 2Q17 | 159,102 | - |
| 1Q17 | 151,100 | - |
| 4Q16 | 74,752 | - |
| 3Q16 | 204,957 | - |