| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 88,079 | -7.4% |
| 2Q26 | 111,353 | +46.4% |
| 1Q26 | 26,568 | 0.0% |
| 4Q25 | 100,832 | -17.2% |
| 3Q25 | 95,099 | - |
| 2Q25 | 76,059 | - |
| 1Q25 | 26,566 | +72.7% |
| 4Q24 | 121,759 | +3.6% |
| 1Q24 | 15,385 | -53.9% |
| 4Q23 | 117,492 | -47.0% |
| 3Q23 | 68,675 | -36.5% |
| 2Q23 | 23,940 | -82.9% |
| 1Q23 | 33,385 | -30.2% |
| 4Q22 | 221,707 | -287.9% |
| 3Q21 | 108,125 | +273.0% |
| 2Q22 | 139,615 | +348.3% |
| 1Q22 | 47,829 | +236.1% |
| 4Q21 | -117,963 | -890.4% |
| 2Q21 | 31,145 | -65.1% |
| 1Q21 | 14,230 | -51.5% |
| 4Q20 | 14,924 | -76.6% |
| 3Q20 | 28,991 | -74.9% |
| 2Q20 | 89,341 | -62.0% |
| 1Q20 | 29,313 | -80.5% |
| 4Q19 | 63,794 | -64.5% |
| 3Q19 | 115,274 | +55.7% |
| 2Q19 | 235,123 | +130.6% |
| 1Q19 | 150,305 | +184.7% |
| 4Q18 | 179,594 | -18.6% |
| 3Q18 | 74,038 | -15.9% |
| 2Q18 | 101,964 | -19.7% |
| 1Q18 | 52,801 | +47.3% |
| 4Q17 | 220,765 | +5.0% |
| 3Q17 | 87,986 | -31.2% |
| 2Q17 | 127,000 | - |
| 1Q17 | 35,854 | - |
| 4Q16 | 210,280 | - |
| 3Q16 | 127,828 | - |