| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 467,000 | -9.5% |
| 2Q26 | 452,000 | +1385.4% |
| 1Q26 | 557,000 | +15.4% |
| 4Q25 | 506,039 | +340.0% |
| 3Q25 | 516,000 | -33.2% |
| 2Q25 | 30,429 | -88.3% |
| 1Q25 | 482,571 | -10.4% |
| 4Q24 | 115,000 | -44.0% |
| 3Q24 | 772,000 | -6258.8% |
| 2Q24 | 259,498 | +354.3% |
| 1Q24 | 538,502 | +53.7% |
| 4Q23 | 205,330 | +18.9% |
| 3Q23 | -12,535 | -104.1% |
| 2Q23 | 57,120 | -35.0% |
| 1Q23 | 350,462 | +9.7% |
| 4Q22 | 172,743 | -42.9% |
| 3Q22 | 303,373 | -40.0% |
| 2Q22 | 87,884 | -81.9% |
| 1Q22 | 319,551 | +119.8% |
| 4Q21 | 302,680 | +184.6% |
| 3Q21 | 505,320 | +258.1% |
| 2Q21 | 484,630 | -401.3% |
| 1Q21 | 145,370 | -185.5% |
| 4Q20 | 106,341 | -131.9% |
| 3Q20 | 141,128 | - |
| 2Q20 | -160,873 | -16.5% |
| 1Q20 | -170,090 | -26.6% |
| 4Q19 | -333,467 | -369.4% |
| 2Q19 | -192,584 | -901.0% |
| 1Q19 | -231,828 | -701.8% |
| 4Q18 | 123,796 | - |
| 3Q18 | 140,153 | - |
| 2Q18 | 24,042 | - |
| 1Q18 | 38,523 | - |