| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 79,000 | -14.1% |
| 2Q26 | 113,000 | +7.6% |
| 1Q26 | 63,000 | +384.6% |
| 4Q25 | 53,991 | -26.0% |
| 3Q25 | 92,000 | +19.3% |
| 2Q25 | 105,000 | +5.1% |
| 1Q25 | 13,000 | -74.8% |
| 4Q24 | 72,992 | -34.2% |
| 3Q24 | 77,086 | -41.9% |
| 2Q24 | 99,914 | -47.5% |
| 1Q24 | 51,678 | -60.6% |
| 4Q23 | 110,901 | -2.7% |
| 3Q23 | 132,606 | -34.1% |
| 2Q23 | 190,443 | -12.9% |
| 1Q23 | 131,133 | -2.9% |
| 4Q22 | 114,000 | +34.3% |
| 3Q22 | 201,327 | +52.5% |
| 2Q22 | 218,639 | -28.9% |
| 1Q22 | 135,034 | +3.5% |
| 4Q21 | 84,867 | -5.8% |
| 3Q21 | 132,000 | +5.6% |
| 2Q21 | 307,586 | +63.2% |
| 1Q21 | 130,414 | +25.9% |
| 4Q20 | 90,106 | +9.9% |
| 3Q20 | 124,976 | -2.2% |
| 2Q20 | 188,418 | +10.9% |
| 1Q20 | 103,588 | +29.1% |
| 4Q19 | 81,980 | +2.2% |
| 3Q19 | 127,761 | +20.2% |
| 2Q19 | 169,937 | +25.1% |
| 1Q19 | 80,268 | -2.7% |
| 4Q18 | 80,189 | +0.4% |
| 3Q18 | 106,305 | +10.0% |
| 2Q18 | 135,856 | +3.6% |
| 1Q18 | 82,508 | +11.4% |
| 4Q17 | 79,853 | +8.6% |
| 3Q17 | 96,631 | +13.2% |
| 2Q17 | 131,117 | - |
| 1Q17 | 74,050 | - |
| 4Q16 | 73,517 | - |
| 3Q16 | 85,372 | - |