| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 670,000 | +131.8% |
| 2Q26 | -493,000 | +98.8% |
| 1Q26 | -81,000 | +20.9% |
| 4Q25 | 138,000 | +21.5% |
| 3Q25 | 289,000 | -8.9% |
| 2Q25 | -248,000 | -153.4% |
| 1Q25 | -67,000 | -889.4% |
| 4Q24 | 113,601 | -37.4% |
| 3Q24 | 317,119 | -35.7% |
| 2Q24 | 464,280 | -41.2% |
| 1Q24 | 8,487 | -99.0% |
| 4Q23 | 181,354 | +5.4% |
| 3Q23 | 493,000 | +9.1% |
| 2Q23 | 789,811 | +70.6% |
| 1Q23 | 817,189 | +62.1% |
| 4Q22 | 172,000 | -53.4% |
| 3Q22 | 452,000 | -28.3% |
| 2Q22 | 462,847 | +8.0% |
| 1Q22 | 504,153 | -19.2% |
| 4Q21 | 369,000 | +326.8% |
| 3Q21 | 630,797 | +217.9% |
| 2Q21 | 428,430 | +110.1% |
| 1Q21 | 623,773 | +386.4% |
| 4Q20 | 86,450 | -32.2% |
| 3Q20 | 198,441 | -257.0% |
| 2Q20 | 203,940 | -226.6% |
| 1Q20 | 128,241 | -130.7% |
| 4Q19 | 127,510 | -184.6% |
| 3Q19 | -126,411 | -172.7% |
| 2Q19 | -161,037 | -221.5% |
| 1Q19 | -417,520 | -1298.3% |
| 4Q18 | -150,680 | -136.1% |
| 3Q18 | 173,921 | +15.5% |
| 2Q18 | 132,505 | +1.6% |
| 1Q18 | 34,843 | -85.1% |
| 4Q17 | 417,701 | +269.3% |
| 3Q17 | 150,585 | -625.9% |
| 2Q17 | 130,398 | - |
| 1Q17 | 233,437 | - |
| 4Q16 | 113,094 | - |
| 3Q16 | -28,633 | - |