| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 233,000 | +15.9% |
| 2Q26 | 283,000 | +19.4% |
| 1Q26 | 17,000 | -108.9% |
| 4Q25 | 673,000 | +37.3% |
| 3Q25 | 201,000 | -16.2% |
| 2Q25 | 237,000 | +42.8% |
| 1Q25 | -190,000 | +707.2% |
| 4Q24 | 490,174 | -15.2% |
| 3Q24 | 239,826 | +69.4% |
| 2Q24 | 166,000 | +32.8% |
| 1Q24 | -23,537 | -77.7% |
| 4Q23 | 577,814 | +90.8% |
| 3Q23 | 141,600 | -20.5% |
| 2Q23 | 125,035 | +140.5% |
| 1Q23 | -105,643 | -659.6% |
| 4Q22 | 302,802 | -48.8% |
| 3Q22 | 178,198 | +143.5% |
| 2Q22 | 52,000 | -65.2% |
| 1Q22 | 18,878 | -110.6% |
| 4Q21 | 591,274 | +37.3% |
| 3Q21 | 73,190 | +173.0% |
| 2Q21 | 149,521 | +216.8% |
| 1Q21 | -178,711 | +152.9% |
| 4Q20 | 430,662 | +35.0% |
| 3Q20 | 26,807 | -68.3% |
| 2Q20 | 47,197 | +283.1% |
| 1Q20 | -70,674 | -26.2% |
| 4Q19 | 319,046 | -3.6% |
| 3Q19 | 84,610 | -43.0% |
| 2Q19 | 12,319 | -93.0% |
| 1Q19 | -95,824 | -60.8% |
| 4Q18 | 330,980 | -22.6% |
| 3Q18 | 148,313 | -264.5% |
| 2Q18 | 175,099 | -296.9% |
| 1Q18 | -244,749 | +54.9% |
| 4Q17 | 427,821 | +9.4% |
| 3Q17 | -90,163 | +85.0% |
| 2Q17 | -88,936 | - |
| 1Q17 | -157,969 | - |
| 4Q16 | 390,925 | - |
| 3Q16 | -48,730 | - |