| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 356,000 | +72.0% |
| 2Q26 | 284,000 | -1993.3% |
| 1Q26 | 264,000 | +13100.0% |
| 4Q25 | 623,002 | +131.1% |
| 3Q25 | 207,000 | +18.0% |
| 2Q25 | -15,000 | -121.1% |
| 1Q25 | 2,000 | -110.2% |
| 4Q24 | 269,550 | +26.0% |
| 3Q24 | 175,450 | +387.4% |
| 2Q24 | 71,000 | -494.4% |
| 1Q24 | -19,531 | -36.0% |
| 4Q23 | 214,000 | +128.5% |
| 3Q23 | 36,000 | -24.7% |
| 2Q23 | -18,000 | -298.6% |
| 1Q23 | -30,528 | -35.1% |
| 4Q22 | 93,668 | -57.2% |
| 3Q22 | 47,789 | -12.7% |
| 2Q22 | 9,065 | -75.7% |
| 1Q22 | -47,065 | -377.5% |
| 4Q21 | 219,000 | +50.9% |
| 3Q21 | 54,746 | -28.4% |
| 2Q21 | 37,291 | -41.8% |
| 1Q21 | 16,963 | -69.4% |
| 4Q20 | 145,123 | +17.3% |
| 3Q20 | 76,461 | +34.6% |
| 2Q20 | 64,023 | -3.6% |
| 1Q20 | 55,523 | +48.4% |
| 4Q19 | 123,743 | +15.6% |
| 3Q19 | 56,809 | -44.3% |
| 2Q19 | 66,408 | +1.9% |
| 1Q19 | 37,423 | +6.0% |
| 4Q18 | 107,056 | +13.1% |
| 3Q18 | 101,936 | -21.8% |
| 2Q18 | 65,151 | +52.4% |
| 1Q18 | 35,301 | -432.2% |
| 4Q17 | 94,684 | +31.0% |
| 3Q17 | 130,406 | +4694.3% |
| 2Q17 | 42,756 | - |
| 1Q17 | -10,628 | - |
| 4Q16 | 72,291 | - |
| 3Q16 | 2,720 | - |