| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 211,000 | +71.5% |
| 2Q26 | 157,000 | +51.0% |
| 1Q26 | 98,000 | -487.4% |
| 4Q25 | 69,544 | +43.4% |
| 3Q25 | 123,000 | +61.2% |
| 2Q25 | 104,000 | -32.7% |
| 1Q25 | -25,297 | -151.5% |
| 4Q24 | 48,498 | -78.4% |
| 3Q24 | 76,319 | +14.2% |
| 2Q24 | 154,592 | +37.2% |
| 1Q24 | 49,089 | +1889.0% |
| 4Q23 | 224,848 | -44.4% |
| 3Q23 | 66,844 | -80.8% |
| 2Q23 | 112,688 | - |
| 1Q23 | 2,468 | -98.4% |
| 4Q22 | 404,652 | -655.4% |
| 3Q21 | 348,432 | +436.4% |
| 1Q22 | 156,439 | +144.4% |
| 4Q21 | -72,852 | -116.0% |
| 3Q20 | 64,952 | -60.0% |
| 2Q21 | -16,019 | - |
| 1Q21 | 64,015 | +5.6% |
| 4Q20 | 455,853 | +328.6% |
| 3Q19 | 162,254 | +57.9% |
| 1Q20 | 60,609 | -57.2% |
| 4Q19 | 106,363 | -56.0% |
| 2Q19 | 133,825 | +85.0% |
| 1Q19 | 141,637 | +80.8% |
| 4Q18 | 241,508 | +127.4% |
| 3Q18 | 102,770 | +123.6% |
| 2Q18 | 72,353 | -1287.1% |
| 1Q18 | 78,330 | +7.3% |
| 4Q17 | 106,198 | +1180.3% |
| 3Q17 | 45,954 | -63.5% |
| 2Q17 | -6,095 | - |
| 1Q17 | 72,995 | - |
| 4Q16 | 8,295 | - |
| 3Q16 | 125,750 | - |